Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, STEPHEN |
1D-20498 |
1 |
36.00 |
4833********3278 |
021308 |
11/05/14 |
| ADDISON, JOE |
1D-102162 |
1 |
36.00 |
4153********5277 |
051312 |
11/05/14 |
| ANSPACH, CHRIS |
1D-102109 |
1 |
36.00 |
4153********8731 |
051312 |
11/05/14 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
106490 |
11/05/14 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
071341 |
11/05/14 |
| BRESCIANI, BRANDON |
1D-20531 |
1 |
36.00 |
4427********9920 |
011308 |
11/05/14 |
| BRUCE, JOSHUA |
1D-20530 |
1 |
36.00 |
5403********1691 |
071341 |
11/05/14 |
| BUCKLEY, NICK |
1D-20224 |
1 |
31.00 |
4147********4546 |
00278C |
11/05/14 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********2069 |
015334 |
11/05/14 |
| BURTON-SMITH, BRANDEN |
1D-102173 |
1 |
36.00 |
4833********6755 |
011308 |
11/05/14 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
005907 |
11/05/14 |
| CAMPBELL, SCOTT |
1D-102216 |
1 |
62.00 |
3797*******1015 |
149287 |
11/05/14 |
| CASASSA, DAVID |
1D-10386 |
1 |
36.00 |
4388********7011 |
00256C |
11/05/14 |
| DEJONG, MORGAN |
1D-20471 |
1 |
36.00 |
5461********1176 |
055062 |
11/05/14 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
00277C |
11/05/14 |
| DUENAS, MARLON |
1D-102182 |
1 |
36.00 |
4470********7040 |
071341 |
11/05/14 |
| DUFFY, TED |
1D-20320 |
1 |
41.00 |
4147********5815 |
00278C |
11/05/14 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
011308 |
11/05/14 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
288623 |
11/05/14 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********4314 |
051313 |
11/05/14 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********9779 |
00257C |
11/05/14 |
| GRENFELL, BONNIE |
1D-102158 |
1 |
66.00 |
5403********4976 |
071341 |
11/05/14 |
| HANCOCK, THOMAS |
1D-102117 |
1 |
25.00 |
5211********8363 |
071342 |
11/05/14 |
| IRVING, JASPER |
1D-102213 |
1 |
31.00 |
4153********6110 |
051313 |
11/05/14 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
4071********8171 |
00257C |
11/05/14 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********6914 |
70503S |
11/05/14 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
705031 |
11/05/14 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
086474 |
11/05/14 |
| MANSON, BRIAN |
1D-102132 |
1 |
36.00 |
4342********1602 |
379954 |
11/05/14 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
108.00 |
4868********0021 |
00309A |
11/05/14 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********9487 |
00262C |
11/05/14 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
25.00 |
4147********9487 |
00286C |
11/05/14 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4815********2832 |
121931 |
11/05/14 |
| NELSON, DAN |
1D-10008 |
1 |
46.00 |
6011********1378 |
00511P |
11/05/14 |
| NEWMAN, ANNE |
1D-20291 |
1 |
24.00 |
4153********1037 |
051313 |
11/05/14 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
32.50 |
4388********6958 |
00273C |
11/05/14 |
| OCONNOR, DAN |
1D-10477 |
1 |
29.00 |
5466********7268 |
01533Z |
11/05/14 |
| OCONNOR, DANIEL |
1D-10477A |
1 |
36.00 |
4465********1106 |
005731 |
11/05/14 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
002292 |
11/05/14 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
457980 |
11/05/14 |
| RAMIREZ, NAHIN |
1D-20529 |
1 |
36.00 |
4342********0801 |
352046 |
11/05/14 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********6745 |
015390 |
11/05/14 |
| RUPIPER, PATRICK |
1D-10378 |
1 |
10.00 |
4815********3563 |
171631 |
11/05/14 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
005903 |
11/05/14 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4153********6869 |
051312 |
11/05/14 |
| SEIDLIN, LILLIAN |
1D-102223 |
1 |
31.00 |
4153********3009 |
051312 |
11/05/14 |
| SERRANO, JESSE |
1D-102072 |
1 |
36.00 |
4217********3299 |
141331 |
11/05/14 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4147********8973 |
00242C |
11/05/14 |
| SMITH, MICHAEL |
1D-102160 |
1 |
36.00 |
4366********1287 |
013335 |
11/05/14 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
4342********4934 |
457985 |
11/05/14 |
| STANLEY, MARC |
1D-10901 |
1 |
36.00 |
3717*******2031 |
122428 |
11/05/14 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********4542 |
015329 |
11/05/14 |
| SUTTON, JEFF |
1D-10081 |
1 |
70.00 |
5424********2629 |
94589P |
11/05/14 |
| SZENDI, VICTOR |
1D-10229 |
1 |
27.00 |
4306********9291 |
005946 |
11/05/14 |
| TOURNAH, TARA |
1D-102161 |
1 |
41.00 |
4833********4872 |
021308 |
11/05/14 |
| VELEZ, BRANDY |
1D-102174 |
1 |
72.00 |
4342********8965 |
461650 |
11/05/14 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
29.00 |
4342********9037 |
286004 |
11/05/14 |
| WALKER, TASI |
1D-20350 |
1 |
36.00 |
4833********9827 |
011308 |
11/05/14 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
5593********4548 |
00299Z |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 9 |
MasterCard |
386.00 |
| 46 |
Visa |
1699.50 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.50 |