Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, MICHAEL |
M0-000370 |
1 |
21.39 |
4833********9090 |
010007 |
07/01/2014 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
00504Z |
07/01/2014 |
| BAKER, JAMES |
M0-000244 |
1 |
21.39 |
4264********1099 |
005085 |
07/01/2014 |
| BASTIAN, JASON |
M0-000355 |
1 |
21.39 |
5576********3523 |
000474 |
07/01/2014 |
| BONNER JR, DAVID |
M0-120562 |
1 |
21.39 |
4355********2597 |
126071 |
07/01/2014 |
| BROWN, MICHAEL |
M0-120629 |
1 |
21.39 |
3767*******3001 |
126080 |
07/01/2014 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
00645C |
07/01/2014 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
196993 |
07/01/2014 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********4360 |
141490 |
07/01/2014 |
| CHRISTY, TODD |
M0-000489 |
1 |
21.39 |
4128********1790 |
79461B |
07/01/2014 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
005024 |
07/01/2014 |
| DIAZ, XAVIEL |
M0-120578 |
1 |
21.39 |
4737********1230 |
732464 |
07/01/2014 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
104086 |
07/01/2014 |
| DONNELLY, JONATHAN |
M0-000577 |
1 |
40.64 |
4164********0627 |
65944F |
07/01/2014 |
| DORSEY, DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
163176 |
07/01/2014 |
| DUFORD, ROB |
M0-000293 |
1 |
21.39 |
4264********1437 |
005001 |
07/01/2014 |
| EMERSON, DOUGLAS |
M0-000490 |
1 |
21.39 |
4447********3149 |
001416 |
07/01/2014 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
21.39 |
3772*******1001 |
157751 |
07/01/2014 |
| FALCO, BERNIE |
M0-000390 |
1 |
10.00 |
4313********0319 |
005031 |
07/01/2014 |
| FERNANDEZ, MARIA |
M0-120603 |
1 |
21.39 |
4000********7483 |
490937 |
07/01/2014 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
117008 |
07/01/2014 |
| GRIFFITHS, DAVID |
M0-120986 |
1 |
42.78 |
4147********2693 |
00653A |
07/01/2014 |
| HASSON, ROBERT |
M0-004839 |
1 |
16.04 |
4559********2550 |
025222 |
07/01/2014 |
| HILINSKI, SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
182353 |
07/01/2014 |
| KATHURIA, PUJA |
M0-000039 |
1 |
16.04 |
6011********9345 |
00133R |
07/01/2014 |
| LAFLER, BRANDON |
M0-000362 |
1 |
21.39 |
5465********6073 |
004711 |
07/01/2014 |
| LAUDAT, AMBER |
M0-000445 |
1 |
16.04 |
4430********0304 |
062673 |
07/01/2014 |
| LOVERING, PATTY |
M0-000038 |
1 |
21.39 |
4833********4911 |
020007 |
07/01/2014 |
| MCCANNA, STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
005059 |
07/01/2014 |
| MCGOUGH, EMERY |
M0-120933 |
1 |
21.39 |
6011********2011 |
00141R |
07/01/2014 |
| MCWILLIAMS, KEITH |
M0-120983 |
1 |
21.39 |
4741********2109 |
848183 |
07/01/2014 |
| MEADE, LONNIE |
M0-000237 |
1 |
21.39 |
4888********1878 |
005097 |
07/01/2014 |
| NICOLAS, GAEL |
M0-000003 |
1 |
21.39 |
5465********0316 |
003735 |
07/01/2014 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
197875 |
07/01/2014 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
4352********7102 |
006766 |
07/01/2014 |
| ROBINSON, DENNIS |
M0-000208 |
1 |
21.39 |
4071********7999 |
001429 |
07/01/2014 |
| ROWNEY, CHARLES |
M0-000494 |
1 |
74.20 |
3727*******3000 |
145911 |
07/01/2014 |
| SANCHEZ, LUIS |
M0-120579 |
1 |
21.39 |
4000********7571 |
595152 |
07/01/2014 |
| SANDE, ERIC |
M0-000432 |
1 |
21.39 |
5465********2642 |
004712 |
07/01/2014 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
009218 |
07/01/2014 |
| SCOTT, MICHAEL |
M0-120978 |
1 |
21.39 |
4266********9645 |
00678C |
07/01/2014 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
119215 |
07/01/2014 |
| SNELL, WILLIAM |
M0-004748 |
1 |
10.00 |
3772*******1014 |
119487 |
07/01/2014 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
168282 |
07/01/2014 |
| SWAFFORD, LARRY |
M0-000485 |
1 |
31.39 |
5576********6843 |
009094 |
07/01/2014 |
| TAUBER, CHRIS |
M0-120502 |
1 |
42.78 |
4888********4056 |
005038 |
07/01/2014 |
| TORTOSA, JEAN |
M0-120977 |
1 |
42.78 |
4744********1130 |
170908 |
07/01/2014 |
| WEISS, WENDY |
M0-000280 |
1 |
32.00 |
4991********7589 |
141492 |
07/01/2014 |
| WOODVILLE, RICHARD |
M0-120598 |
1 |
64.17 |
4313********0507 |
005062 |
07/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
319.40 |
| 7 |
MasterCard |
181.12 |
| 28 |
Visa |
735.03 |
| 2 |
Discover |
37.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1272.98 |