Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, MICHAEL |
M0-000370 |
1 |
21.39 |
4833********9090 |
041007 |
10/01/2014 |
| AZAR, RASS |
M0-120751 |
1 |
15.00 |
4447********9042 |
001725 |
10/01/2014 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
01508Z |
10/01/2014 |
| BAKER, JAMES |
M0-000244 |
1 |
21.39 |
4264********1099 |
015074 |
10/01/2014 |
| BONNER JR, DAVID |
M0-120562 |
1 |
21.39 |
4355********2597 |
089081 |
10/01/2014 |
| BROWN, MICHAEL |
M0-120629 |
1 |
21.39 |
3767*******3001 |
129580 |
10/01/2014 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
01618C |
10/01/2014 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
124321 |
10/01/2014 |
| CAESAR, MARTIN |
M0-120801 |
1 |
21.39 |
4351********5421 |
018750 |
10/01/2014 |
| CARR, KIM |
M0-120923 |
1 |
21.39 |
4071********2877 |
001021 |
10/01/2014 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********4360 |
292465 |
10/01/2014 |
| COMPAREHI, FRANK |
M0-120815 |
1 |
21.39 |
5491********2719 |
00174B |
10/01/2014 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
015025 |
10/01/2014 |
| CORNACCHIA, MATTHEW |
M0-000180 |
1 |
21.39 |
4744********4614 |
161901 |
10/01/2014 |
| DACENAY, ADEEMIRE |
M0-120917 |
1 |
16.04 |
4737********5829 |
533525 |
10/01/2014 |
| DIAZ, XAVIEL |
M0-120578 |
1 |
21.39 |
4737********1230 |
646008 |
10/01/2014 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
104217 |
10/01/2014 |
| DONNELLY, JONATHAN |
M0-000577 |
1 |
40.64 |
4164********0627 |
70948F |
10/01/2014 |
| DORSEY, DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
176254 |
10/01/2014 |
| DUFORD, ROB |
M0-120773 |
1 |
21.39 |
4264********1437 |
015024 |
10/01/2014 |
| EMERSON, DOUGLAS |
M0-000490 |
1 |
21.39 |
4447********3149 |
001067 |
10/01/2014 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
21.39 |
3772*******1001 |
102640 |
10/01/2014 |
| FAULSTITCH, DAVID |
M0-120754 |
1 |
15.00 |
4867********0148 |
041007 |
10/01/2014 |
| FERNANDEZ, MARIA |
M0-120603 |
1 |
21.39 |
4000********7483 |
706640 |
10/01/2014 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
104622 |
10/01/2014 |
| HASSON, ROBERT |
M0-004839 |
1 |
48.12 |
4559********2550 |
025855 |
10/01/2014 |
| KATHURIA, PUJA |
M0-000039 |
1 |
16.04 |
6011********9345 |
00195R |
10/01/2014 |
| LAFLER, BRANDON |
M0-000362 |
1 |
21.39 |
5465********6073 |
002045 |
10/01/2014 |
| LAUDAT, AMBER |
M0-000445 |
1 |
16.04 |
4430********0304 |
010333 |
10/01/2014 |
| LOVERING, PATTY |
M0-000038 |
1 |
21.39 |
4833********4911 |
031007 |
10/01/2014 |
| MCCANNA, STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
015067 |
10/01/2014 |
| MCGOUGH, EMERY |
M0-120933 |
1 |
21.39 |
6011********2011 |
00154R |
10/01/2014 |
| MCWILLIAMS, KEITH |
M0-120983 |
1 |
21.39 |
5474********6203 |
01582C |
10/01/2014 |
| MEADE, LONNIE |
M0-000237 |
1 |
21.39 |
4888********1878 |
015031 |
10/01/2014 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
174891 |
10/01/2014 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
01644P |
10/01/2014 |
| SANCHEZ, LUIS |
M0-120579 |
1 |
21.39 |
4000********7571 |
671063 |
10/01/2014 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
007804 |
10/01/2014 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
188639 |
10/01/2014 |
| SNELL, WILLIAM |
M0-004748 |
1 |
10.00 |
3772*******1014 |
162834 |
10/01/2014 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
129002 |
10/01/2014 |
| TAUBER, CHRIS |
M0-120502 |
1 |
42.78 |
4888********4056 |
015058 |
10/01/2014 |
| TERRELL, BRAD |
M0-120808 |
1 |
15.00 |
4342********9139 |
337438 |
10/01/2014 |
| TORTOSA, JEAN |
M0-120977 |
1 |
42.78 |
4744********1130 |
171003 |
10/01/2014 |
| WEISS, WENDY |
M0-000280 |
1 |
32.00 |
4991********7589 |
292463 |
10/01/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
229.16 |
| 6 |
MasterCard |
171.12 |
| 27 |
Visa |
647.03 |
| 2 |
Discover |
37.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1084.74 |