08/18/2010
10:25:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABERT MARY 59-11919 2 21.00 4430********5975 351711
BISCI SCOTT 59-3814 2 21.35 4313********3380 02536C
BOHEM JOSEPH 59-9160 2 21.00 5308********6205 22687B
BOLLARO BECKY 59-9042 2 37.00 4482********7369 002303
BOLLARO KEVIN 59-9043 2 32.00 4482********7369 002304
BOWMAN CATHERINE 59-10889 2 19.99 4828********4014 230476
BOWMAN III JAMES 59-10017 2 21.40 4300********0321 01861B
BOWMAN JR. JAMES 59-10879 2 19.99 4300********9264 01861C
BRENNAN MIKE 59-5268 2 41.73 4888********8169 02533A
CASEY WILLIAM 59-5403 2 21.35 4388********2334 09165C
COMBI MARK 59-1709 2 33.71 4147********9637 09170C
CRESSLER CARL 59-8669 2 28.89 4868********7636 09128C
CRUZ HECTOR 59-11311 2 37.00 4430********5031 351885
DIAZ GEORGE 59-9835 2 21.39 5406********2818 R1027B
DIBILIO SALLY 59-9972 2 25.00 4783********3056 55270B
DIPOALO KELLI 59-12002 2 24.95 4851********5526 009465
DISORA RON 59-9968 2 35.58 4266********1863 09189C
DOBROCKY IVAN 59-10783 2 37.00 4888********1575 02537A
DWYER MICHELE 59-10996 2 31.00 5422********1001 002362
FEELEY DENNIS 59-6175 2 32.05 3713*******3000 162931
FOWLER CHRISTOPHER 59-12107 2 21.35 4147********0876 01813C
FRANKENFIELD HILLARY 59-8910 2 21.35 4430********9587 352001
GARA CHRISTOPHER 59-10548 2 37.00 4034********6893 352661
GEIGER AMANDA 59-11000 2 31.00 4313********1005 02539B
GURALCHUK DAVID 59-625 2 33.50 4828********4046 230702
HACKETT JENNIFER 59-10993 2 44.00 4305********4397 172933
HOMAY CHRISTIAN 59-5521 2 41.73 6011********9401 01853R
HORTER CATHARINE 59-5171 2 29.95 4828********0013 230747
HORTER CHARLES 59-5170 2 29.95 4828********0013 230747
KARPENKA JAMES 59-10115 2 44.94 4305********7684 182038
KORMANDY JARIS 59-3079 2 21.35 4482********1752 002307
LARSEN KENT 59-12211 2 19.99 5490********9741 02536B
LELKO GARRETT 59-11162 2 37.00 4266********5426 09252B
LOPEZ PAULA 59-11308 2 35.00 4430********5031 352823
MARCONI JONELLE 59-11393 2 31.75 4305********7041 182236
MARCONI-ROJAS KATHLEEN 59-11392 2 31.75 4305********7041 182236
MAULSEED ALICIA 59-9045 2 21.39 4124********7339 082311
MENDALL RENAE 59-11458 2 21.00 4430********9114 332962
MERRICK CRAIG 59-1012 2 20.33 4430********2554 352877
MITCH KIMBERLY 59-10080 2 31.00 4388********4611 09283C
NEMECEK ANA 59-10459 2 21.39 4117********7086 182437
PALMER DANIEL 59-11096 2 25.00 4430********6269 352295
PENNA JASON 59-9754 2 20.00 5240********0089 09245B
PRICE GORDON 59-11986 2 35.00 4227********1890 09292B
PRICE RICHARD 59-11640 2 21.00 4430********0847 333057
ROBERTS CHRISTINE 59-9545 2 37.00 4117********4617 182633
ROBERTS PAUL 59-9544 2 37.00 4117********2139 182635
SANDERS LA VERN 59-12123 2 19.99 4126********9345 002551
SCHOLTZ RENEE 59-7929 2 44.94 4868********3505 09265B
SHEELEY RICHARD 59-9785 2 37.00 4430********6384 353073
SMITH SHANNON 59-11013 2 19.99 4888********7147 041567
SRETENOVIC DON 59-9195 2 44.94 4482********7779 002310
TIBBOTT DAVID 59-1806 2 33.71 5466********9842 27552Z
WAYNE ANDREW 59-12179 2 21.35 5329********7706 02535B
WILLIAMS SHANISE 59-11828 2 29.95 4495********5822 049650
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.05
7 MasterCard 168.44
46 Visa 1374.75
1 Discover 41.73
0 Other 0.00
     
    1616.97