08/02/2010
10:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBLASY MOHAMED V1-306488 1 49.00 5401********8999 02117Z
ALEXANDER DEREK V1-303228 1 49.00 5308********6904 002874
ALICEA CASSIE V1-102379 1 39.95 5287********5802 453376
AVERSA MICHAEL V1-100510 1 79.90 6011********5468 00263R
BECK CHRISTINE V1-305915 1 39.00 5524********1406 021103
BEY NELLIE V1-302930 1 29.99 4121********6669 02083A
BUNTING JAMES V1-306369 1 39.95 4707********3017 021199
BURKE JOSEPH V1-102405 1 39.95 4264********5295 01532A
CARPENTER RICHARD V1-306140 1 49.00 5240********6918 02153B
CIANCIO NICK V1-305428 1 29.00 5287********7358 453378
COSTANTE ERIN V1-102409 1 39.95 5308********7326 002929
CRAFT NOREEN V1-102449 1 19.95 5287********0694 453377
CROFT CARL V1-303640 1 40.00 4868********7983 02155C
FETTERMAN MIKE V1-201216 1 40.00 6011********5257 00207R
FORMAN JARRETT V1-300714 1 39.00 4430********3351 459525
GAYTON LEA V1-102399 1 39.95 5287********5524 453379
GENOVESE RICHARD V1-305072 1 45.00 4313********4938 01534C
GIFFI BROOKE V1-301359 1 39.00 4828********1063 140606
GILLEN BONNIE V1-306206 1 45.00 5287********5764 453380
JABLONSKI EDWARD V1-301548 1 39.00 6011********5015 00222R
JENNINGS GEORGE V1-305012 1 39.00 4828********1020 140639
KWIATKOSKI KATHY V1-100325 1 49.00 5178********3021 02170Z
LEACH KEVIN V1-305986 1 49.00 4430********8716 459217
LEWIS LARRY V1-304541 1 39.00 4491********2429 076371
LEWIS PAULETTE V1-100083 1 45.00 4491********7479 076374
LUNDMARK JAMIE V1-102368 1 49.00 3715*******2118 166780
LUTHRA TARUN V1-300613 1 49.00 3725*******5007 153110
MARCINISZYN RYAN V1-304312 1 30.00 3772*******1008 182710
MARTIN CLARENCE V1-303206 1 44.00 3715*******1003 144639
MCKNIGHT MIKE V1-305156 1 59.00 4482********0915 091408
NERGART LISA V1-102407 1 39.95 4828********4028 140847
OTTO LAUREN V1-305203 1 29.00 4828********9012 140887
PANGBURN WALT V1-300453 1 45.00 3727*******2002 149113
POLHEMUS JENNIFER V1-304334 1 45.00 3712*******1009 131565
REILLY PATRICIA V1-304145 1 49.00 4177********7844 098567
SCHMITT WILLIAM V1-304655 1 49.00 4636********1821 002102
SCHNURE PATRICIA V1-102304 1 39.95 4442********5314 612270
SHURE CASEY V1-302027 1 88.00 3723*******1000 146723
SKREENOCK MARISSA V1-302226 1 29.00 4862********5643 02253A
SMITH CRAIG V1-200778 1 49.00 3717*******3000 146444
SMITH TONYA V1-102374 1 59.00 5287********9871 453382
STEINER CHRISTOPHER V1-306473 1 39.00 5524********6407 022924
TALTOAN WILL V1-102315 1 39.95 5287********7925 453383
TANNER STEPHANIE V1-305491 1 19.00 4491********5429 076402
TEEL FRANK V1-102317 1 30.00 5287********8205 453384
VALENTINO ANITA V1-304512 1 39.00 5178********3715 02278Z
WELSH BETH V1-102426 1 39.95 4300********2257 00216C
WESTFALL CHAD V1-300671 1 49.00 4158********2772 593947
WOODFORD MARK V1-102324 1 39.95 3727*******2015 115484
WYNNE TOM V1-305966 1 49.00 4430********0236 459619
ZAMULE JOHN V1-305978 1 45.00 5184********9577 02346Z
ZAUN MATTHEW V1-102453 1 39.95 5287********7393 453385
ZIEGLER DAVE V1-102347 1 79.90 4158********8779 593949
           
           
           
Totals
Count Card Type Total
     
9 American Express 438.95
18 MasterCard 740.70
23 Visa 976.64
3 Discover 158.90
0 Other 0.00
     
    2315.19