06/01/2010
09:07:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDO ANN K5-437 1 45.00 4039********3031 101026
ANAYA BARBARA K5-399 1 25.00 4431********9845 065952
ARNER DREW K5-291 1 25.00 4282********3065 060110
BAKER MARK K5-477 1 65.00 4856********1851 001976
BEAUMARCHAIR JAKE K5-499 1 25.00 4387********1128 65956A
CADAING GAIUS K5-403 1 25.00 5491********8983 00151P
COLLINS STACY K5-518 1 55.00 5403********4672 101105
COLUCCI ELENA K5-319 1 25.00 4266********1696 03210C
DALY KATE K5-01 1 30.00 4635********3211 007010
DELAGRAMMATICAS ANGEL K5-15 1 35.00 5582********7973 03218Z
DISTEL ERIC K5-07 1 25.00 4235********5372 065957
DURNEY WILLIAM K5-486 1 55.00 5329********1459 00503Z
EFTEKHARIASLI BABAK K5-144 1 34.00 4235********5432 065957
ESTRADA TIFFANY K5-453 1 50.00 4307********4205 832079
FLICK CHRIS K5-491 1 45.00 4217********3474 007010
FRAMPTON SHAWN K5-474 1 25.00 4235********4942 065958
GARCIA JOSE K5-516 1 25.00 5262********4203 110557
GILLE RICK K5-343 1 35.00 4640********1924 03259C
GONZALES ERIC K5-414 1 25.00 4431********7008 065954
GUERRERO DIANE K5-517 1 45.00 4388********0606 03266C
HALE NANCY K5-160 1 25.00 4366********9105 015147
HAMMER RYAN K5-16 1 25.00 5572********1371 767100
HAYES BARBARA K5-480 1 35.00 4217********9871 007010
HOAGLUND JOSH K5-316 1 25.00 4003********6783 03237B
HOGREFE JEAN K5-479 1 25.00 4147********4369 10433C
JEREMIAS BOB K5-473 1 25.00 5491********7227 534302
KAUFFMAN PAUL K5-434 1 25.00 4529********5833 069270
KAVTZKE PAUL K5-467 1 25.00 5466********9705 03291S
KELLEHER MARLENE K5-346 1 45.00 4128********5769 10461A
KELLER LOU K5-232 1 25.00 4488********3032 070109
KNUTZEN MARTHA K5-42 1 15.00 5523********4705 956051
KUENZI JACKIE K5-344 1 35.00 4217********6337 007010
LAMBERSON ROGER K5-8 1 25.00 5491********4712 11940B
MARKOV MIKE K5-333 1 25.00 4246********9673 033148
MARKOV ROBERT K5-405 1 25.00 4465********4840 00166B
MAYO HILARY K5-342 1 45.00 4352********4032 032761
MCGREEVY THOMAS K5-03 1 25.00 5416********1152 00112P
MCKAY GEOFF K5-422 1 25.00 5458********6074 00167Z
MILLER SUSAN K5-500 1 25.00 4313********3688 00518B
MOUGHALIAN RENEE K5-347 1 35.00 4388********5326 03344C
NELSON DAVE K5-513 1 45.00 4635********6774 007011
NEWTON SCOT K5-386 1 25.00 4465********3162 00115B
OSBORNE JESSIE K5-105 1 25.00 4465********2220 027916
PETERS FRANCINE K5-158 1 25.00 4246********0651 033598
PINAMONTI MARY ANN K5-317 1 25.00 4730********7178 071730
PRESCOTT BONNIE K5-336 1 35.00 4118********9372 03365C
QUIOCHO ALICE K5-428 1 25.00 4873********9646 888206
ROBEY JOHN K5-210 1 25.00 5491********0916 00117B
SCOTT SHERYL K5-167 1 65.00 4120********0260 00173B
SEBASTIAN DAVID K5-304 1 35.00 4024********6378 00514A
SELIGMAN ADAM K5-485 1 25.00 4128********9389 10739B
SINGER PAUL K5-389 1 25.00 4461********2246 002722
SLATTUM ERIN K5-470 1 25.00 4417********4520 03390A
SMITH SHARON K5-18 1 65.00 5329********8800 00519Z
STUTTS ANGELA K5-435 1 25.00 4873********0140 489650
TOMPKINS WILL K5-418 1 35.00 4301********1760 70003A
TREAT JANICE K5-248 1 25.00 4300********1178 426865
WAGNER KERI K5-450 1 65.00 4147********4088 00158C
WALPUSKI ELFI K5-385 1 35.00 5466********5568 03379Z
WARNEKE MARY K5-415 1 35.00 4264********7773 00517A
WHITMAN PATTI K5-510 1 25.00 4431********1786 070000
WILSON CAROL K5-511 1 25.00 4060********2054 03389B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 485.00
47 Visa 1534.00
0 Discover 0.00
0 Other 0.00
     
    2019.00