05/01/2010
10:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDO ANN K5-437 1 45.00 4039********3031 643061
ANAYA BARBARA K5-399 1 25.00 4431********9845 081520
ARNER DREW K5-291 1 25.00 5287********8018 001611
BAKER MARK K5-477 1 65.00 4856********1851 001542
BEAUMARCHAIR JAKE K5-499 1 25.00 4387********1128 81524A
CADAING GAIUS K5-403 1 25.00 5491********8983 00102P
COLUCCI ELENA K5-319 1 25.00 4266********1696 08923C
DALY KATE K5-01 1 30.00 4635********3211 008163
DELAGRAMMATICAS ANGEL K5-15 1 35.00 5582********7973 08930Z
DISTEL ERIC K5-07 1 25.00 4235********5372 081525
DURNEY WILLIAM K5-486 1 55.00 5329********1459 01567Z
EFTEKHARIASLI BABAK K5-144 1 34.00 4235********5432 081525
ESTRADA TIFFANY K5-453 1 50.00 4307********4205 825804
FLICK CHRIS K5-491 1 45.00 4217********3474 008163
FRAMPTON SHAWN K5-474 1 25.00 4235********4942 081525
FRITS DAN K5-490 1 25.00 5409********4154 261736
GARCIA JOSE K5-516 1 25.00 5262********4203 608326
GILLE RICK K5-343 1 35.00 4640********1924 08968C
GONZALES ERIC K5-414 1 25.00 4431********7008 081522
GUERRERO DIANE K5-517 1 45.00 4388********0606 08975C
HAYES BARBARA K5-480 1 35.00 4217********9871 008163
HOAGLUND JOSH K5-316 1 25.00 4003********6783 08960B
HOGREFE JEAN K5-479 1 25.00 4147********4369 13204C
JEREMIAS BOB K5-473 1 25.00 5491********7227 327296
KAUFFMAN PAUL K5-434 1 25.00 4529********5833 193640
KAVTZKE PAUL K5-467 1 25.00 5466********9705 09007S
KELLEHER MARLENE K5-346 1 45.00 4128********5769 13274A
KELLER LOU K5-232 1 25.00 4488********3032 081633
KNUTZEN MARTHA K5-42 1 15.00 5523********4705 336155
KUENZI JACKIE K5-344 1 35.00 4217********6337 008163
LAMBERSON ROGER K5-8 1 25.00 5491********4712 34516B
MARKOV MIKE K5-333 1 25.00 4246********9673 090207
MARKOV ROBERT K5-405 1 25.00 4465********4840 00139B
MAYO HILARY K5-342 1 45.00 4352********4032 089886
MCGREEVY THOMAS K5-03 1 25.00 5416********1152 00173P
MCKAY GEOFF K5-422 1 25.00 5458********6074 00175Z
MILLER SUSAN K5-500 1 25.00 4313********3688 01566B
MOUGHALIAN RENEE K5-347 1 35.00 4388********5326 09053C
NELSON DAVE K5-513 1 45.00 4635********6774 008163
NEWTON SCOT K5-386 1 25.00 4465********3162 00124B
OSBORNE JESSIE K5-105 1 25.00 4465********2220 001634
PETERS FRANCINE K5-158 1 25.00 4246********0651 090687
PINAMONTI MARY ANN K5-317 1 25.00 4730********7178 196100
PRESCOTT BONNIE K5-336 1 35.00 4118********9372 09078B
QUIOCHO ALICE K5-428 1 25.00 4873********9646 824139
ROBEY JOHN K5-210 1 25.00 5491********0916 00182B
SCOTT SHERYL K5-167 1 65.00 4120********0260 00154B
SEBASTIAN DAVID K5-304 1 35.00 4024********6378 01568A
SELIGMAN ADAM K5-485 1 25.00 4128********9389 13607B
SINGER PAUL K5-389 1 25.00 4461********2246 009432
SLATTUM ERIN K5-470 1 25.00 4417********4520 09099A
SMITH SHARON K5-18 1 65.00 5329********8800 01566Z
STUART JAMES K5-262 1 27.00 4792********5703 001636
STUTTS ANGELA K5-435 1 25.00 4873********0140 825094
TOMPKINS WILL K5-418 1 35.00 4301********1760 81531A
TREAT JANICE K5-248 1 25.00 4300********1178 794546
VOGEL MICHELLE K5-351 1 35.00 4217********8996 008163
WAGNER KERI K5-450 1 65.00 4147********4088 00190C
WALPUSKI ELFI K5-385 1 35.00 5466********5568 09108Z
WARNEKE MARY K5-415 1 35.00 4264********7773 01564A
WHITMAN PATTI K5-510 1 25.00 4431********1786 081528
WILSON CAROL K5-511 1 25.00 4060********2054 09107B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 455.00
47 Visa 1546.00
0 Discover 0.00
0 Other 0.00
     
    2001.00