Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, MICHAEL |
M0-000370 |
D |
21.39 |
4833********9090 |
030108 |
06/02/2014 |
| BASTIAN, JASON |
M0-000355 |
D |
21.39 |
5576********3523 |
000729 |
06/02/2014 |
| BONNER JR, DAVID |
M0-120562 |
D |
21.39 |
4355********2597 |
133107 |
06/02/2014 |
| BURNS, JOE |
M0-102167 |
D |
21.39 |
4147********2688 |
03742C |
06/02/2014 |
| CHMILARSKI, JOSHUA |
M0-000441 |
D |
21.39 |
4991********4360 |
695553 |
06/02/2014 |
| CHRISTY, TODD |
M0-000489 |
D |
21.39 |
4128********1790 |
57080B |
06/02/2014 |
| CONDON, BETTY |
M0-000202 |
D |
21.39 |
4313********4668 |
005191 |
06/02/2014 |
| CORNACCHIA, MATTHEW |
M0-000180 |
D |
21.39 |
4744********6621 |
160213 |
06/02/2014 |
| DIAZ, XAVIEL |
M0-120578 |
D |
21.39 |
4737********1230 |
146175 |
06/02/2014 |
| DICKEY, ALAN |
M0-003461 |
D |
21.39 |
3737*******5002 |
128733 |
06/02/2014 |
| DORSEY, DENNIS |
M0-003761 |
D |
21.39 |
3723*******1009 |
168274 |
06/02/2014 |
| DUFORD, ROB |
M0-000293 |
D |
21.39 |
4264********1437 |
005110 |
06/02/2014 |
| EMERSON, DOUGLAS |
M0-000490 |
D |
21.39 |
4447********3149 |
002120 |
06/02/2014 |
| ESPINOLA, BARRETT |
M0-000394 |
D |
21.39 |
3772*******1001 |
138791 |
06/02/2014 |
| FERNANDEZ, MARIA |
M0-120603 |
D |
21.39 |
4000********7483 |
396914 |
06/02/2014 |
| FITZPATRICK, RICHARD |
M0-120601 |
D |
21.39 |
4828********2012 |
297770 |
06/02/2014 |
| GRIFFITHS, DAVID |
M0-120986 |
D |
42.78 |
4147********2693 |
04078C |
06/02/2014 |
| HASSON, ROBERT |
M0-004839 |
D |
16.04 |
4559********2550 |
028891 |
06/02/2014 |
| HILINSKI, SCOTT |
M0-HILINSKI |
D |
16.04 |
3717*******4009 |
141692 |
06/02/2014 |
| KATHURIA, PUJA |
M0-000039 |
D |
16.04 |
6011********9345 |
00226R |
06/02/2014 |
| LAFLER, BRANDON |
M0-000362 |
D |
21.39 |
5465********6073 |
000738 |
06/02/2014 |
| LAUDAT, AMBER |
M0-000445 |
D |
16.04 |
4430********0304 |
187565 |
06/02/2014 |
| LOVERING, PATTY |
M0-000038 |
D |
21.39 |
4833********4911 |
032612 |
06/02/2014 |
| MCCANNA, STEVEN |
M0-004982 |
D |
21.39 |
4888********4204 |
005104 |
06/02/2014 |
| MCGOUGH, EMERY |
M0-120933 |
D |
21.39 |
6011********2011 |
00213R |
06/02/2014 |
| MCWILLIAMS, KEITH |
M0-120983 |
D |
21.39 |
4741********2109 |
099583 |
06/02/2014 |
| MENDEZ, ANGEL |
M0-000376 |
D |
21.39 |
4387********4524 |
003611 |
06/02/2014 |
| MURPHY, KEVIN |
M0-120611 |
D |
21.39 |
4356********0829 |
180213 |
06/02/2014 |
| NICOLAS, GAEL |
M0-000003 |
D |
21.39 |
5465********0316 |
003225 |
06/02/2014 |
| PACKARD, JEFF |
M0-003796 |
D |
21.39 |
3772*******1002 |
109142 |
06/02/2014 |
| RHOADES, JOHN |
M0-000550 |
D |
42.78 |
4352********7102 |
041096 |
06/02/2014 |
| ROBINSON, DENNIS |
M0-000208 |
D |
21.39 |
4071********7999 |
002343 |
06/02/2014 |
| SANDE, ERIC |
M0-000432 |
D |
21.39 |
5465********2642 |
008241 |
06/02/2014 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
D |
21.39 |
5576********6644 |
007210 |
06/02/2014 |
| SCOTT, MICHAEL |
M0-120978 |
D |
21.39 |
4266********9645 |
04148C |
06/02/2014 |
| SHANNON, KEN |
M0-000042 |
D |
21.39 |
3727*******4005 |
132733 |
06/02/2014 |
| SNELL, WILLIAM |
M0-004748 |
D |
10.00 |
3772*******1014 |
157529 |
06/02/2014 |
| SWAFFORD, LARRY |
M0-000485 |
D |
31.39 |
5576********6843 |
007211 |
06/02/2014 |
| TAUBER, CHRIS |
M0-120502 |
D |
42.78 |
4888********4056 |
005134 |
06/02/2014 |
| TORTOSA, JEAN |
M0-120977 |
D |
42.78 |
4744********1130 |
100518 |
06/02/2014 |
| VIEGO, MIGUEL |
M0-003776 |
D |
21.39 |
4425********4550 |
002576 |
06/02/2014 |
| WILLIAMS, MAUREEN |
M0-120937 |
D |
21.39 |
5178********2909 |
04253Z |
06/02/2014 |
| WOODVILLE, RICHARD |
M0-120598 |
D |
64.17 |
4313********0507 |
005185 |
06/02/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
132.99 |
| 7 |
MasterCard |
159.73 |
| 27 |
Visa |
695.17 |
| 2 |
Discover |
37.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.32 |