Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTYN, JAMES |
US-150225 |
4 |
19.00 |
4782********3179 |
043207 |
12/01/2016 |
| BANKS, JIM |
US-EX11031 |
4 |
19.00 |
4803********8465 |
320486 |
12/01/2016 |
| BARRIOS SR, SANTIAGO |
US-149210 |
4 |
10.00 |
4833********9938 |
043207 |
12/01/2016 |
| BAUTISTA, DANIEL |
US-147911 |
4 |
38.00 |
4833********7641 |
053207 |
12/01/2016 |
| BECKETT, MICHAEL |
US-EX12630 |
4 |
19.00 |
4147********9089 |
07038C |
12/01/2016 |
| BLANCARTE, FELIPE |
US-EX10501 |
4 |
10.00 |
4411********5800 |
043207 |
12/01/2016 |
| BRIZZLARA, KELLY |
US-EX10197 |
4 |
19.00 |
4782********6777 |
043207 |
12/01/2016 |
| CARLOS, VANESSA |
US-EX12816 |
4 |
19.00 |
5328********5062 |
SDNPWS |
12/01/2016 |
| CARTER, DANIEL |
US-EX10063 |
4 |
10.00 |
5275********3392 |
153125 |
12/01/2016 |
| CLUEVER, SARAH |
US-EX10781 |
4 |
19.00 |
4430********0461 |
219989 |
12/01/2016 |
| COLLINS, CHRIS |
US-EX10283 |
4 |
38.00 |
5178********9097 |
07043P |
12/01/2016 |
| COSTELLO, THOMAS |
US-151162 |
4 |
19.00 |
5466********4767 |
05421S |
12/01/2016 |
| COTTO, ABRAHAM |
US-EX11783 |
4 |
38.00 |
6011********4525 |
087697 |
12/01/2016 |
| DAVIS, DONNQUELL |
US-EX13328 |
4 |
38.00 |
4782********7980 |
043207 |
12/01/2016 |
| DENLAR, MIKE |
US-EX10280 |
4 |
19.00 |
4782********9864 |
053207 |
12/01/2016 |
| DIEKMAN, ERIC |
US-EX10590 |
4 |
19.00 |
4586********0729 |
H65208 |
12/01/2016 |
| DINEEN, JEFF |
US-150577 |
4 |
19.00 |
5178********8437 |
07045B |
12/01/2016 |
| DISTEL, CHAD |
US-EX13074 |
4 |
19.95 |
4071********1482 |
07042B |
12/01/2016 |
| ESPOSITO, CHERIE |
US-EX10145 |
4 |
19.00 |
4147********5415 |
07039C |
12/01/2016 |
| FEINBLATT, KAREN |
US-EX12139 |
4 |
19.00 |
4147********3463 |
07044C |
12/01/2016 |
| FOFFEL, JANIS |
US-EX11834 |
4 |
10.00 |
4445********3479 |
070396 |
12/01/2016 |
| GALLIART, NATHAN |
US-EX13083 |
4 |
19.00 |
4060********4482 |
043207 |
12/01/2016 |
| GAMBREL, SARA |
US-EX12123 |
4 |
19.00 |
4430********4176 |
277005 |
12/01/2016 |
| GIBSON, RANDAL |
US-EX12796 |
4 |
38.00 |
6011********4191 |
00188P |
12/01/2016 |
| GILPIN, NANCY |
US-GILPINNANC |
4 |
19.00 |
4147********9765 |
07042D |
12/01/2016 |
| GOODIN, LARRY |
US-EX10174 |
4 |
19.00 |
4707********0579 |
07022C |
12/01/2016 |
| GOUGH, CHRISTOPHER |
US-EX12921 |
4 |
19.00 |
6011********2352 |
087696 |
12/01/2016 |
| GRECO, VIRGINIA |
US-EX12247 |
4 |
10.00 |
4833********5356 |
043207 |
12/01/2016 |
| GREIDER, KAREN |
US-EX10899 |
4 |
19.00 |
4147********6767 |
07039D |
12/01/2016 |
| HATFIELD, CHRISTY |
US-EX10865 |
4 |
19.00 |
4782********5990 |
043207 |
12/01/2016 |
| HENNEN, JAMES |
US-EX10835 |
4 |
10.00 |
4266********5042 |
07036A |
12/01/2016 |
| HENSCHLER, KEN |
US-EX10143 |
4 |
10.00 |
4071********0294 |
07036C |
12/01/2016 |
| JENNINGS, LARRY |
US-EX11444 |
4 |
19.00 |
5291********6670 |
07041Z |
12/01/2016 |
| JOHNSON, ANDY |
US-148120 |
4 |
19.00 |
4833********0072 |
043207 |
12/01/2016 |
| JUNEAU, ANGELA |
US-4412 |
4 |
10.00 |
4833********9511 |
043207 |
12/01/2016 |
| KARWOSKI, NEIL |
US-302945 |
4 |
10.00 |
4782********3246 |
043207 |
12/01/2016 |
| KITNEN, ANNETTE |
US-EX12529 |
4 |
19.00 |
5424********5855 |
60453P |
12/01/2016 |
| KOUBA, TOM |
US-EX10307 |
4 |
19.00 |
5523********1982 |
T4535Z |
12/01/2016 |
| KRAMER, DOUGLAS |
US-EX10969 |
4 |
19.00 |
4237********5400 |
006875 |
12/01/2016 |
| KRAMER, JOHN |
US-EX10433 |
4 |
19.00 |
5480********2869 |
765822 |
12/01/2016 |
| KUNTZI, BRANDON |
US-EX11634 |
4 |
19.00 |
4782********7132 |
053207 |
12/01/2016 |
| LESKOVAR, ROBERT |
US-148961 |
4 |
19.99 |
4782********5528 |
053207 |
12/01/2016 |
| LORD, MICHAEL |
US-EX10671 |
4 |
19.00 |
4427********1557 |
063207 |
12/01/2016 |
| MACAITIS, STEPHEN |
US-EX10951 |
4 |
19.00 |
4430********6249 |
219950 |
12/01/2016 |
| MARTENS, JADE |
US-EX11777 |
4 |
19.00 |
4190********9284 |
020297 |
12/01/2016 |
| MILLER, ANNE |
US-EX11840 |
4 |
19.00 |
5178********6958 |
07094B |
12/01/2016 |
| MUSACHIA, THOMAS |
US-EX13350 |
4 |
19.00 |
3772*******1009 |
189809 |
12/01/2016 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
4 |
38.00 |
4427********4701 |
073207 |
12/01/2016 |
| NOLTE, JONATHAN |
US-EX10163 |
4 |
10.00 |
4819********2151 |
001441 |
12/01/2016 |
| ORTIZ, EUGENIO |
US-EX12800 |
4 |
19.00 |
4782********9106 |
073207 |
12/01/2016 |
| PURSE, BRENDAN |
US-149316 |
4 |
10.00 |
4833********3867 |
073207 |
12/01/2016 |
| REIMER, DAVID |
US-EX10837 |
4 |
10.00 |
4147********5407 |
601023 |
12/01/2016 |
| RICE, JOSEPH |
US-EX10847 |
4 |
38.00 |
5424********9620 |
61635B |
12/01/2016 |
| RITTER, RON |
US-EX10203 |
4 |
29.00 |
6011********3357 |
087765 |
12/01/2016 |
| RUSSO, KRISTIN |
US-EX13305 |
4 |
19.00 |
4782********6079 |
073207 |
12/01/2016 |
| SANDERSON, NATALIE |
US-EX10562 |
4 |
19.00 |
5424********2760 |
61676P |
12/01/2016 |
| SITAR, MARK |
US-EX10614 |
4 |
19.00 |
3767*******1000 |
179277 |
12/01/2016 |
| SLAKER, LINDA |
US-150769 |
4 |
10.00 |
6011********3357 |
00110P |
12/01/2016 |
| SMITH, RYAN |
US-300110 |
4 |
19.00 |
5522********4255 |
60102Z |
12/01/2016 |
| SPADARO, KATHERINE |
US-EX10724 |
4 |
19.00 |
4833********4154 |
073207 |
12/01/2016 |
| STONE, DAVID |
US-EX11799 |
4 |
19.00 |
4388********8179 |
07133D |
12/01/2016 |
| SWAYZE, SARAH |
US-EX11721 |
4 |
19.00 |
5459********7140 |
063242 |
12/01/2016 |
| TAYLOR, ROBERT |
US-EX10954 |
4 |
19.00 |
3728*******5003 |
126547 |
12/01/2016 |
| TOLLESON, RICH |
US-EX10888 |
4 |
10.00 |
4147********9226 |
07129C |
12/01/2016 |
| TORRES, CARLOS |
US-EX11515 |
4 |
19.00 |
6011********3977 |
087774 |
12/01/2016 |
| VILLALPANDO, DEANNA |
US-148843 |
4 |
10.00 |
5424********1911 |
61927B |
12/01/2016 |
| WALLER, ANTHONY |
US-149569 |
4 |
19.00 |
4833********2858 |
073207 |
12/01/2016 |
| WATSON, KATRENA |
US-EX10548 |
4 |
19.00 |
5466********3726 |
06676Z |
12/01/2016 |
| WEAKMAN, SHARI |
US-EX10297 |
4 |
19.00 |
4388********1742 |
07129C |
12/01/2016 |
| WILHELMI, KRISTIN |
US-EX10193 |
4 |
19.00 |
5424********9837 |
61871P |
12/01/2016 |
| WOERLY, PATRICK |
US-EX10287 |
4 |
10.00 |
4236********1493 |
172299 |
12/01/2016 |
| ZALESKI, HELEN |
US-EX10685 |
4 |
19.00 |
6011********1950 |
00183P |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.00 |
| 17 |
MasterCard |
343.00 |
| 45 |
Visa |
796.94 |
| 7 |
Discover |
172.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1368.94 |