05/01/2014
06:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 015906
BAGNELL LORETTA M0-120988 1 42.78 5466********9013 05591Z
BAGNELL LORETTA M0-120989 1 42.78 5466********9013 05597Z
BASTIAN JASON M0-000355 1 21.39 5576********3523 003486
BONNER JR DAVID M0-120562 1 21.39 4355********2597 091112
BURNS JOE M0-102167 1 21.39 4147********2688 07975C
CHMILARSKI JOSHUA M0-000441 1 21.39 4991********4360 655632
CHRISTY TODD M0-000489 1 21.39 4128********1790 10587B
CONDON BETTY M0-000202 1 21.39 4313********4668 055940
CORNACCHIA MATTHEW M0-000180 1 21.39 4744********6621 195798
DIAZ XAVIEL M0-120578 1 21.39 4737********1230 582608
DICKEY ALAN M0-003461 1 21.39 3737*******5002 180230
DONNELLY JONATHAN M0-000577 1 40.64 4737********0693 711019
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 142833
ESPINOLA BARRETT M0-000394 1 21.39 3772*******1001 127741
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******8000 145404
GRIFFITHS DAVID M0-120986 1 42.78 4147********2693 08021A
HASSON ROBERT M0-004839 1 16.04 4559********2550 025175
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 105600
JAHAGIRDAR SUDHIR M0-120523 1 42.78 6011********7068 00128B
KATHURIA PUJA M0-000039 1 16.04 6011********9345 00168R
LAFLER BRANDON M0-000362 1 21.39 5465********6073 003490
LAUDAT AMBER M0-000445 1 16.04 4430********0304 997134
LOVERING PATTY M0-000038 1 21.39 4833********4911 045906
MAHONEY MARISSA M0-120510 1 21.39 4744********5100 195893
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 055932
MCGOUGH EMERY M0-120933 1 21.39 6011********2011 00158R
MCWILLIAMS KEITH M0-120983 1 21.39 4741********2109 712143
MENDEZ ANGEL M0-000376 1 21.39 4387********4524 003610
NICOLAS GAEL M0-000003 1 21.39 5465********0316 008372
PACKARD JEFF M0-003796 1 21.39 3772*******1002 182253
RHOADES JOHN M0-000550 1 42.78 4352********7102 080999
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 001608
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 144464
SCHMITZ CXL BRIAN M0-108580 1 21.39 5576********6644 006384
SCOTT MICHAEL M0-120978 1 21.39 4266********9645 08100C
SHANNON KEN M0-000042 1 21.39 3727*******4005 170151
SNELL WILLIAM M0-004748 1 10.00 3772*******1014 105788
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 001615
TAUBER CHRIS M0-120502 1 42.78 4888********4056 055903
TORTOSA JEAN M0-120977 1 42.78 4744********1130 165892
VIEGO MIGUEL M0-003776 1 21.39 4425********4550 001238
WEISS WENDY M0-000280 1 32.00 4991********7589 655639
WENZEL NOAH M0-120518 1 21.39 5201********8218 01659Z
WILLIAMS MAUREEN M0-120937 1 21.39 5178********2909 08156Z
WOODVILLE RICHARD M0-120598 1 64.17 4313********0507 055904
           
           
           
Totals
Count Card Type Total
     
9 American Express 244.62
9 MasterCard 245.29
25 Visa 682.25
3 Discover 80.21
0 Other 0.00
     
    1252.37