10/06/2010
09:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APFELBAUM CARTER 98-0314068 2 49.00 4868********1201 086384
BELOBRJANIN DEJAN 98-0314040 2 49.00 5494********8023 05523Z
BERTHA ANDREW 98-0314637 1 49.00 4388********9993 05527C
BOWERS GREGORY 98-034650 2 49.00 4342********1234 085377
CALLAHAN REBECCA 98-0314820 1 49.00 4868********9816 006432
CHOPP MICHEAL 98-0314619 2 49.00 4217********5174 006585
COONEY RYAN 98-0314639 1 49.00 4326********9179 125683
CRISCUOLO TIFFENY 98-0314623 2 49.00 4460********9017 006434
CROUSE CORT 98-0314812 1 49.00 5401********0667 05542Z
CROUTHAMEL JOHN 98-0314792 1 49.00 4342********4784 081944
CULKIN COLIN 98-0314799 1 49.00 5438********0303 437039
DAASNES MICHEAL 98-0314029 2 49.00 5409********9643 714449
DACUYAN VANESSA 98-0313999 1 49.00 5581********2656 714486
ELDER ANDREW 98-0314649 2 49.00 4282********5445 015809
EVANS CHAD 98-0314064 1 49.00 4465********8385 00625B
FEDERICO JAMEY 98-0314010 1 49.00 3743*******3738 567006
GROSUENOR MELISA 98-0314627 2 49.00 3715*******2119 122467
GROVE LISA 98-0314819 1 49.00 4366********4765 002890
HAYES PATRICA 98-0314016 2 49.00 4635********0225 006585
HENDERSON RALPH 98-0314823 1 49.00 4868********9816 110888
HEWITT ANNIE 98-0314041 2 49.00 4888********1234 05584A
HILL COLLIN 98-0314001 1 49.00 4235********2360 065728
HOFFMAN RIA 98-0314660 2 49.00 4186********8977 022521
HORNER KIM 98-0314006 1 49.00 4147********4394 05595C
HOWARD CHARLES 98-0314000 1 49.00 4217********6795 006585
HURLEY PAT 98-0314038 2 49.00 4282********4211 025809
KEEBLER PHIL 98-0314077 1 49.00 4868********5303 081955
KEEFER BRANDON 98-0314800 2 49.00 4217********0432 006585
LANIGAN BRIAN 98-0314039 2 49.00 4388********0566 05620D
LARSON CARRIE 98-0314086 1 49.00 4465********8886 00645B
LATIF BRISOJON 98-0314018 1 49.00 4431********5067 065721
LEHSTEN NICHOLE 98-0314821 1 49.00 5401********0667 05633Z
LEVLANC BRIAN 98-0314019 2 49.00 5588********4009 89333Z
LORD BRAIN 98-0314636 1 49.00 4828********1028 585423
LYNCH ALYSIA 98-0314057 1 49.00 3733*******5001 181867
MALONE JUSTIN 98-0314818 1 49.00 4635********0192 006585
MALTRAIE TYLER 98-0314634 1 49.00 4792********6431 085854
MIMS JEREMY 98-0313993 1 49.00 5262********7374 996589
MOORES JENNIFER 98-0314034 2 49.00 4147********9502 79857D
PACHECO CORRY 98-0314655 1 49.00 5572********6289 997840
PARRA ALEX 98-0314624 1 49.00 4342********0361 056395
PETERS MARCIE 98-0314007 1 49.00 4217********8565 006585
REES NATHAN 98-0314641 1 49.00 4128********2286 38111B
RICE JASON 98-0313546 1 49.00 5438********7058 995428
RICKTER HAMS 98-0314804 2 49.00 4147********8698 79860C
SCHOLNICK JULIAN 98-0314067 2 49.00 4388********3761 05682C
SCHULTZ CORT 98-0314817 1 49.00 4217********1665 006585
SMITH TY 98-0314911 2 49.00 4217********6160 006585
STEWARD GARY 98-0314011 2 49.00 5466********4473 90347Z
SWANSON KIRTEN 98-03144658 2 49.00 5581********7424 402149
SWITZER JOHN 98-0314652 2 49.00 5418********2172 05711Z
TAYLOR SPENCER 98-0314082 1 49.00 4342********3836 085388
WONG MELISSA 98-0314790 1 49.00 4246********2179 057172
YOUNGBERG GREGORY 98-0314048 1 49.00 5438********2410 135099
ZVEGINIZOV ALEXANDER 98-0314033 1 49.00 4147********5259 00656C
           
           
           
Totals
Count Card Type Total
     
3 American Express 147.00
14 MasterCard 686.00
38 Visa 1862.00
0 Discover 0.00
0 Other 0.00
     
    2695.00