09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER BRYAN 15-BAKER 1 25.00 4610********0731 063606
BALDUCCI RICHARD 15-30212 1 220.00 4782********1015 063606
BEHRENS HANNAH 15-30366 1 32.99 4868********6315 889238
BRYANT CHARLES 15-30338 1 35.00 4356********1516 153365
CONTRERAS DAVID 15-30308 1 40.00 5275********9910 103766
COOPER TODD 15-30254 1 43.00 4631********9193 414783
COTHRAN JEFFERY 15-30360 1 27.00 4011********3685 063543
DRENNAN CHAD 15-30332 1 27.00 4229********8836 254455
DRENNAN MIKE 15-30033 1 25.00 4744********8770 113967
DUSZYNSKI DEVIN 15-30030 1 30.00 3743*******5489 127755
FLETCHER SMICK 15-30406 1 25.00 4465********9098 00195B
FREEMAN VINCENT 15-30339 1 25.00 4356********4059 113964
FROST JONATHON 15-30211 1 27.00 3772*******2003 192859
GOMEZ RAUL 15-30302 1 55.00 5516********0149 016176
HARRIS JAMES 15-31458 1 25.00 4264********8330 03564C
HEATH NOAH 15-30094 1 25.00 4610********5713 083606
HENDERSON TOMMY 15-31460 1 32.99 4342********3198 979819
HOWARD STEPHEN 15-30423 1 25.00 4147********5678 09778C
HUTCHINSON OWEN 15-30025 1 25.00 5466********7662 46633P
JOHNSON JASON 15-30113 1 27.00 4342********4678 890442
JOHNSON WILL 15-30246 1 160.00 3727*******6006 149038
JONES DILLON 15-30422 1 27.00 4342********6577 888278
KAUFMANN BETH 15-30205 1 27.00 3713*******1001 186017
KEENOM MIMI 15-30218 1 40.00 4465********0717 00198B
KELLY GRANT 15-30125 1 25.00 5329********4883 03566Z
LUTTRELL TYLER 15-LUTTRELL 1 27.00 4744********2537 153177
MARSH JOHN 15-30382 1 40.00 4157********6093 000813
MCCULLEY FRANK 15-31466 1 27.00 4229********8256 254456
MCKEON PATRICK 15-30172 1 27.00 4313********9553 03566A
MCNAY BLAKE 15-30275 1 25.00 4868********1902 948520
MERRILL RYAN 15-31452 1 32.99 4157********9906 000814
MURPHY SEAN 15-30179 1 25.00 4342********8728 826878
PACE EUGENE 15-30372 1 25.00 4128********2785 17772B
PIRAINO JAVIER 15-30012 1 32.99 3772*******2007 101866
PITTS JASON 15-30395 1 25.00 3772*******1002 119962
POKORNY JULIANN 15-30224 1 25.00 4782********6693 023706
RAINWATER JESSICA 15-30264 1 25.00 3717*******2047 184258
RAY LANCE 15-31485 1 37.00 5466********8883 47898P
REAGAN SHAE 15-30004 1 25.00 4342********0922 475144
REN DAVID 15-REN 1 95.00 4610********2633 023706
ROBINSON RICHARD 15-30221 1 27.00 4610********8855 033706
ROMERO JUAN 15-31459 1 32.00 4342********7562 948524
RUCKLE JOHN 15-30229 1 40.00 4867********2714 033706
SANKARY KRISTIN 15-30042 1 74.00 4828********8014 477986
SMITH PAMELA 15-SMITH 1 65.00 4157********8741 000815
TURLINGTON JOHN 15-30163 1 45.00 4342********1331 375842
WALKER DUSTIN 15-30121 1 25.00 4342********2369 890457
YOST LEXI 15-30038 1 32.99 3713*******3023 129186
ZASKODA JAY 15-31462 1 25.00 5417********1679 01141Z
           
           
           
Totals
Count Card Type Total
     
8 American Express 359.98
6 MasterCard 207.00
35 Visa 1368.97
0 Discover 0.00
0 Other 0.00
     
    1935.95