Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, MICHAEL |
M0-000370 |
1 |
21.39 |
4833********9090 |
071509 |
08/01/2014 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
01551Z |
08/01/2014 |
| BAKER, JAMES |
M0-000244 |
1 |
21.39 |
4264********1099 |
015563 |
08/01/2014 |
| BASTIAN, JASON |
M0-000355 |
1 |
21.39 |
5576********3523 |
006273 |
08/01/2014 |
| BONNER JR, DAVID |
M0-120562 |
1 |
21.39 |
4355********2597 |
160129 |
08/01/2014 |
| BROWN, MICHAEL |
M0-120629 |
1 |
21.39 |
3767*******3001 |
105230 |
08/01/2014 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
06735C |
08/01/2014 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
162440 |
08/01/2014 |
| CAESAR, MARTIN |
M0-120801 |
1 |
21.39 |
4351********5421 |
097593 |
08/01/2014 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********4360 |
859024 |
08/01/2014 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
015557 |
08/01/2014 |
| CORNACCHIA, MATTHEW |
M0-000180 |
1 |
21.39 |
4744********4614 |
191855 |
08/01/2014 |
| DIAZ, XAVIEL |
M0-120578 |
1 |
21.39 |
4737********1230 |
178032 |
08/01/2014 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
162912 |
08/01/2014 |
| DONNELLY, JONATHAN |
M0-000577 |
1 |
40.64 |
4164********0627 |
91511F |
08/01/2014 |
| DORSEY, DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
105378 |
08/01/2014 |
| DUFORD, ROB |
M0-120823 |
1 |
21.39 |
4264********1437 |
015569 |
08/01/2014 |
| EMERSON, DOUGLAS |
M0-000490 |
1 |
21.39 |
4447********3149 |
001883 |
08/01/2014 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
21.39 |
3772*******1001 |
117114 |
08/01/2014 |
| FALCO, BERNIE |
M0-000390 |
1 |
10.00 |
4313********0319 |
015541 |
08/01/2014 |
| FERNANDEZ, MARIA |
M0-120603 |
1 |
21.39 |
4000********7483 |
614148 |
08/01/2014 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
177572 |
08/01/2014 |
| GRIFFITHS, DAVID |
M0-120986 |
1 |
42.78 |
4147********2693 |
06742A |
08/01/2014 |
| HASSON, ROBERT |
M0-004839 |
1 |
16.04 |
4559********2550 |
033376 |
08/01/2014 |
| KATHURIA, PUJA |
M0-000039 |
1 |
16.04 |
6011********9345 |
00147R |
08/01/2014 |
| LAFLER, BRANDON |
M0-000362 |
1 |
21.39 |
5465********6073 |
006274 |
08/01/2014 |
| LAUDAT, AMBER |
M0-000445 |
1 |
16.04 |
4430********0304 |
553299 |
08/01/2014 |
| LOVERING, PATTY |
M0-000038 |
1 |
21.39 |
4833********4911 |
081509 |
08/01/2014 |
| MCCANNA, STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
015509 |
08/01/2014 |
| MCGOUGH, EMERY |
M0-120933 |
1 |
21.39 |
6011********2011 |
00149R |
08/01/2014 |
| MCWILLIAMS, KEITH |
M0-120983 |
1 |
21.39 |
5474********6203 |
06715C |
08/01/2014 |
| MEADE, LONNIE |
M0-000237 |
1 |
21.39 |
4888********1878 |
015585 |
08/01/2014 |
| NICOLAS, GAEL |
M0-000003 |
1 |
21.39 |
5465********0316 |
001058 |
08/01/2014 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
132337 |
08/01/2014 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
4352********7102 |
067542 |
08/01/2014 |
| ROBINSON, DENNIS |
M0-000208 |
1 |
21.39 |
4071********7999 |
001897 |
08/01/2014 |
| SANDE, ERIC |
M0-000432 |
1 |
21.39 |
5465********2642 |
006346 |
08/01/2014 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
004822 |
08/01/2014 |
| SCOTT, MICHAEL |
M0-120978 |
1 |
21.39 |
4266********9645 |
06743C |
08/01/2014 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
148476 |
08/01/2014 |
| SNELL, WILLIAM |
M0-004748 |
1 |
10.00 |
3772*******1014 |
141401 |
08/01/2014 |
| SOTO, ESTEBAN |
M0-120744 |
1 |
16.04 |
4736********8217 |
081509 |
08/01/2014 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
189840 |
08/01/2014 |
| TAUBER, CHRIS |
M0-120502 |
1 |
42.78 |
4888********4056 |
015565 |
08/01/2014 |
| TORTOSA, JEAN |
M0-120977 |
1 |
42.78 |
4744********1130 |
101355 |
08/01/2014 |
| WEISS, WENDY |
M0-000280 |
1 |
32.00 |
4991********7589 |
859025 |
08/01/2014 |
| WILLIAMS, MAUREEN |
M0-120937 |
1 |
21.39 |
5178********2909 |
06771Z |
08/01/2014 |
| WOODVILLE, RICHARD |
M0-120598 |
1 |
64.17 |
4313********0507 |
015576 |
08/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
229.16 |
| 8 |
MasterCard |
192.51 |
| 28 |
Visa |
729.68 |
| 2 |
Discover |
37.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.78 |