07/01/2010
10:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDO ANN K5-437 1 45.00 4039********3031 547266
ANAYA BARBARA K5-399 1 25.00 4431********9845 065517
ARNER DREW K5-291 1 25.00 4282********3065 055609
BAKER MARK K5-477 1 65.00 4856********1851 001518
BEAUMARCHAIR JAKE K5-499 1 25.00 4387********1128 65523A
CADAING GAIUS K5-403 1 35.00 5491********8983 00175P
COLUCCI ELENA K5-319 1 25.00 4266********1696 09100C
DALY KATE K5-01 1 30.00 4635********3211 006563
DELAGRAMMATICAS ANGEL K5-15 1 35.00 5582********7973 09112Z
DURNEY WILLIAM K5-486 1 55.00 5329********1459 05565Z
EFTEKHARIASLI BABAK K5-144 1 34.00 4235********5432 065524
ESTRADA TIFFANY K5-453 1 25.00 4307********4205 427428
FLICK CHRIS K5-491 1 45.00 4217********3474 006563
FRAMPTON SHAWN K5-474 1 25.00 4235********4942 065524
FRITS DAN K5-490 1 25.00 5409********7961 859979
GARCIA JOSE K5-516 1 25.00 5262********4203 890299
GILLE RICK K5-343 1 35.00 4640********1924 09144C
GOMEZ DEBRA K5-521 1 25.00 5490********4955 05569B
GREWAL SANDIP K5-522 1 25.00 5466********1936 09154Z
GUERRERO DIANE K5-517 1 45.00 4388********0606 09157C
HALE NANCY K5-160 1 25.00 4366********9105 005111
HAMMER RYAN K5-16 1 25.00 5572********1371 894469
HAYES BARBARA K5-480 1 35.00 4217********9871 006563
HOAGLUND JOSH K5-316 1 25.00 4003********6783 09140B
HOGREFE JEAN K5-479 1 25.00 4147********4369 86450C
JEREMIAS BOB K5-473 1 25.00 5491********7227 991004
KAUFFMAN PAUL K5-434 1 25.00 4529********5833 799110
KAVTZKE PAUL K5-467 1 25.00 5466********9705 09187P
KELLEHER MARLENE K5-346 1 45.00 4128********5769 86492A
KELLER LOU K5-232 1 25.00 4488********3032 065639
KNUTZEN MARTHA K5-42 1 15.00 5523********4705 337538
KUENZI JACKIE K5-344 1 35.00 4217********6337 006563
LAMBERSON ROGER K5-8 1 25.00 5491********4712 08061B
MARKOV MIKE K5-333 1 25.00 4246********9673 092097
MARKOV ROBERT K5-405 1 25.00 4465********4840 00167B
MAVES JANET K5-345 1 25.00 4342********8213 130205
MAYO HILARY K5-342 1 45.00 4352********4032 091614
MCGREEVY THOMAS K5-03 1 25.00 5416********1152 00195P
MCKAY GEOFF K5-422 1 25.00 5458********6074 00170Z
MILLER SUSAN K5-500 1 25.00 4313********3688 05569B
MILLS DARRYL K5-5 1 25.00 4342********7186 401577
MOUGHALIAN RENEE K5-347 1 35.00 4388********5326 09243C
NELSON DAVE K5-513 1 45.00 4635********6774 006564
NEWTON SCOT K5-386 1 25.00 4465********3162 00199B
OSBORNE JESSIE K5-105 1 25.00 4366********9599 018354
PETERS FRANCINE K5-158 1 25.00 4246********0651 092535
PINAMONTI MARY ANN K5-317 1 25.00 4730********7178 801540
PRESCOTT BONNIE K5-336 1 35.00 4118********9372 09259C
QUIOCHO ALICE K5-428 1 25.00 4873********9646 376870
ROBEY JOHN K5-210 1 25.00 5491********0916 00174B
SCOTT SHERYL K5-167 1 65.00 4120********0260 00102B
SEBASTIAN DAVID K5-304 1 35.00 4024********6378 05563A
SEBASTIAN GERI K5-523 1 25.00 4282********0948 025609
SELIGMAN ADAM K5-485 1 25.00 4128********9389 86825B
SLATTUM ERIN K5-470 1 25.00 4417********4520 09287A
SMITH SHARON K5-18 1 65.00 5329********8800 05563Z
STUART JAMES K5-262 1 27.00 4792********5703 085642
STUTTS ANGELA K5-435 1 25.00 4873********0140 159997
TENCER STACY K5-197 1 25.00 5416********8799 09304Z
TOMPKINS WILL K5-418 1 35.00 4301********1760 65530A
TORRES RON K5-309 1 25.00 4366********2125 009995
TREAT JANICE K5-248 1 25.00 4300********1178 277104
VOGEL MICHELLE K5-351 1 35.00 4217********8996 006564
WAGNER KERI K5-450 1 65.00 4147********4088 00182C
WALPUSKI ELFI K5-385 1 35.00 5466********5568 09292Z
WARNEKE MARY K5-415 1 35.00 4264********7773 05563A
WHIDDON DAVID K5-440 1 45.00 4431********0086 065526
WHITE JOHN K5-512 1 25.00 4631********5090 433558
WILSON CAROL K5-511 1 25.00 4060********2054 09284B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 540.00
51 Visa 1641.00
0 Discover 0.00
0 Other 0.00
     
    2181.00