07/01/2010
10:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBLASY MOHAMED V1-306488 1 49.00 5401********8999 03998Z
ALEXANDER DEREK V1-303228 1 49.00 5308********6904 001510
ALICEA CASSIE V1-102379 1 39.95 5287********5802 897240
ANDRASKO MATTHEW V1-100166 1 39.00 4300********7831 00139B
AVERSA MICHAEL V1-100510 1 79.90 6011********5468 00117R
BARBACANE ALICE V1-100151 1 79.00 4802********3107 039808
BARSON MARTIN V1-100038 1 78.00 4467********9262 140112
BATH SIMON V1-100081 1 39.00 4828********3017 013439
BECK CHRISTINE V1-305915 1 39.00 5524********1406 039850
BEY NELLIE V1-302930 1 29.99 4121********6669 03994A
BEYER TONY V1-100200 1 59.00 3767*******1000 165446
BLANKLEY JAIMIE V1-100044 1 39.00 4828********8050 013441
BROWN EDWARD V1-100030 1 29.00 4430********7070 152242
BUNTING JAMES V1-306369 1 39.95 4707********3017 039940
BURKE JASON V1-100548 1 39.95 4482********0218 090134
BURKE JOSEPH V1-102405 1 39.95 4264********5295 00514A
CARPENTER RICHARD V1-306140 1 49.00 5240********6918 04061B
CIANCIO NICK V1-305428 1 29.00 5287********7358 897242
COLEY VANESSA V1-102261 1 39.95 4744********9882 170813
COSTANTE ERIN V1-102409 1 39.95 5308********7326 001614
CRAFT NOREEN V1-102449 1 19.95 5287********0694 897241
CROFT CARL V1-303640 1 40.00 4868********7983 04050C
DAILY JANET V1-100344 1 39.95 4408********6825 04090B
DETHLUXCAY PETER V1-102281 1 60.00 4430********5117 100633
DUNCAN PAULA V1-100171 1 40.00 5491********4851 00163P
ECK DANIEL V1-100474 1 39.00 4264********6150 075050
FERGUSON KEVIN V1-100464 1 39.00 4271********3735 315177
FERMANI NICK V1-102262 1 39.95 5312********8486 110819
FETTERMAN MIKE V1-201216 1 40.00 6011********5257 00109R
FORMAN JARRETT V1-300714 1 39.00 4430********3351 152479
GARRISON RONALD V1-100072 1 78.00 5287********3718 897244
GAYTON LEA V1-102399 1 39.95 5287********5524 897245
GENOVESE RICHARD V1-305072 1 45.00 4313********4938 00511C
GIFFI BROOKE V1-301359 1 39.00 4828********1063 013745
GILLEN BONNIE V1-306206 1 45.00 5287********5764 897246
HERKALO ANDREW V1-100180 1 39.00 4791********0205 117940
HOPKINS EUGENE V1-100017 1 39.00 3717*******2004 168614
HUNTER TODD V1-100379 1 90.00 4482********1660 090137
JABLONSKI EDWARD V1-301548 1 39.00 6011********5015 00136R
JENNINGS GEORGE V1-305012 1 39.00 4828********1020 013834
JOHNSON JAMES V1-306142 1 39.00 5424********0035 06172B
KWIATKOSKI KATHY V1-100325 1 49.00 5178********3021 04149Z
LAZOS PETE V1-100341 1 39.95 5121********2373 00159B
LEACH KEVIN V1-305986 1 49.00 4430********8716 152737
LESCAVAGE RICHARD V1-102273 1 39.95 5524********2948 041512
LEWIS LARRY V1-304541 1 39.00 4491********2429 626250
LEWIS PAULETTE V1-100083 1 45.00 4491********7479 626252
LISKEY TINA V1-102295 1 39.95 4227********8156 04203B
LUCAS EMILY V1-100227 1 39.00 4427********1106 357036
LUNDMARK JAMIE V1-102368 1 49.00 3715*******2118 120976
LUTHRA TARUN V1-300613 1 49.00 3725*******5007 172677
MANN CHRISTA V1-102284 1 39.95 4313********9170 00511B
MARCIN LAUREN V1-100284 1 39.00 4147********1947 04221C
MARCINISZYN RYAN V1-304312 1 30.00 3772*******1008 186046
MARTIN CLARENCE V1-303206 1 44.00 3715*******1003 144454
MATERI MIKE V1-100125 1 39.00 4491********0937 626257
MCCAFFREY PAT V1-100134 1 39.95 6011********4340 00190B
MCDERMOTT JEFF V1-100079 1 79.00 4623********4967 90101C
MCKNIGHT MIKE V1-305156 1 59.00 4482********0915 090140
MISHER DAVE V1-100123 1 39.00 6011********0642 00162R
NERGART LISA V1-102407 1 39.95 4828********4028 014152
OLIPHANT EVERETT V1-102497 1 39.95 4491********8041 626269
OTTO LAUREN V1-305203 1 29.00 4828********9012 014165
PANGBURN WALT V1-300453 1 45.00 3727*******2002 169396
PATWELL MOLLY V1-305903 1 39.95 4305********7797 010005
PAVLOVA JULIA V1-100518 1 39.00 4388********6526 04273C
PELBAUM LAURA V1-100045 1 10.00 4828********4017 014236
PELLECHIA JOHN V1-100050 1 49.00 5121********8071 00160B
PITCHERELLA GINA V1-100007 1 39.00 4430********3138 153088
POLHEMUS JENNIFER V1-304334 1 45.00 3712*******1009 199714
REILLY PATRICIA V1-304145 1 49.00 4177********7844 014267
RITTER SALLY V1-100306 1 69.00 5178********7334 04265Z
RIVERA CARMEN V1-100093 1 30.00 4435********1861 006921
ROSS RICHARD V1-100353 1 39.95 5308********4601 001914
SCHMITT WILLIAM V1-304655 1 49.00 4636********1821 001912
SCHNURE PATRICIA V1-102304 1 39.95 4442********5314 833369
SEGURA ELIZABETH V1-102434 1 39.95 5287********6304 897251
SHURE CASEY V1-302027 1 88.00 3723*******1000 102720
SIDWELL BRAD V1-102290 1 79.90 6011********0218 00147R
SILVERI ALLEN V1-102276 1 39.95 4227********6370 04332B
SIMMONS HUGH V1-100100 1 30.00 4404********5104 036105
SKREENOCK MARISSA V1-302226 1 29.00 4862********5643 04305A
SMITH CRAIG V1-200778 1 49.00 3717*******3000 163712
SMITH MICHAEL V1-100544 1 39.95 4305********3635 04312B
SMITH TONYA V1-102374 1 59.00 5287********9871 897252
SUSSMAN LAURENCE V1-200949 1 80.00 3713*******1000 162306
TALTOAN WILL V1-102315 1 39.95 5287********7925 897253
TANNER STEPHANIE V1-305491 1 19.00 4491********5429 626299
TEEL FRANK V1-102317 1 30.00 5287********8205 897254
THOMPSON EDWARD V1-828102683 1 45.00 4828********9031 014527
TOTANI MELISSA V1-305342 1 39.95 4828********1019 014549
TRICOME VINCENT V1-100108 1 49.00 3715*******4004 188815
VALENTINO ANITA V1-304512 1 39.00 5178********3715 04348Z
VOSS JENNIFER V1-100433 1 69.00 4060********2895 04335B
WALSH DAN V1-100552 1 39.95 4271********9475 315080
WARD ROBERT V1-100496 1 54.95 3725*******1000 153375
WELSH BETH V1-102426 1 39.95 4300********2257 00116C
WESTFALL CHAD V1-300671 1 49.00 4158********2772 545482
WHEELER JOHN V1-100194 1 49.00 6011********1274 00128R
WOODFORD MARK V1-102324 1 39.95 3727*******2015 137175
WYNNE TOM V1-305966 1 49.00 4430********0236 153451
ZAMULE JOHN V1-305978 1 45.00 5184********9577 04425Z
ZAUN MATTHEW V1-102453 1 39.95 5287********7393 897256
ZIEGLER DAVE V1-102347 1 79.90 4158********8779 545480
           
           
           
Totals
Count Card Type Total
     
14 American Express 720.90
27 MasterCard 1176.45
56 Visa 2444.09
7 Discover 366.75
0 Other 0.00
     
    4708.19