02/03/2014
06:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 974402
ALMOND CHARLES M0-000589 1 21.39 5201********8395 01033B
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 011907
BAKER JAMES M0-000244 1 21.39 4264********1099 015994
BASTIAN JASON M0-000355 1 21.39 5576********3523 009021
BURNS JOE M0-102167 1 21.39 4147********2688 07049C
CHRISTY TODD M0-000489 1 21.39 4128********1790 02844B
CONDON BETTY M0-000202 1 21.39 4313********4668 015916
DICKEY ALAN M0-003461 1 21.39 3737*******5002 129236
DONNELLY JONATHAN M0-000577 1 40.64 4737********3087 347655
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 142086
DUFORD ROB M0-000293 1 21.39 4264********9223 015996
ESPINOLA BARRETT M0-000394 1 21.39 3772*******1001 151502
FALCO BERNIE M0-000390 1 10.00 4313********0319 015927
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******7002 103965
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 128263
HOLMES BETTY M0-000345 1 21.39 5491********4999 00323P
JAHAGIRDAR SUDHIR M0-120523 1 21.39 6011********7068 00338B
JONES ANDREW M0-000047 1 21.39 4388********3467 07100D
KATHURIA PUJA M0-000039 1 21.39 6011********9345 00389R
LAFLER BRANDON M0-000362 1 21.39 5465********6073 001662
LAHEY JOHN M0-003840 1 16.04 5491********7373 00325Z
LAUDAT AMBER M0-000445 1 16.04 4430********0304 969703
LOVERING PATTY M0-000038 1 21.39 4833********4911 031907
MAHONEY MARISSA M0-120510 1 21.39 4888********8173 015973
MARTIN ANN M0-000397 1 21.39 4465********4128 003504
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 015939
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00344R
MENDEZ ANGEL M0-000376 1 21.39 4387********4524 003605
NICOLAS GAEL M0-000003 1 21.39 5465********1216 005324
OUBRE CARY M0-000242 1 21.39 4991********1476 143739
PACKARD JEFF M0-003796 1 21.39 3772*******1002 184045
PETRILLO NICK M0-000101 1 16.04 4147********2959 07152C
RHOADES JOHN M0-000550 1 42.78 4352********7102 071557
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 003310
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 166087
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 07165B
SCHMITZ CXL BRIAN M0-108580 1 21.39 5576********6644 002764
SHANNON KEN M0-000042 1 21.39 3727*******4005 121229
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 006962
TAUBER CHRIS M0-120502 1 42.78 4888********0127 015946
WEISS WENDY M0-000280 1 21.00 4991********7589 143740
WENZEL NOAH M0-120518 1 21.39 5201********8218 01713Z
           
           
           
Totals
Count Card Type Total
     
8 American Express 234.62
9 MasterCard 197.16
23 Visa 526.17
3 Discover 64.17
0 Other 0.00
     
    1022.12