08/15/2011
06:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALPHA DAVID 88-001199 2 27.06 4744********2636 135779
BANNAN OLIVIA 88-001916 2 37.89 4147********2564 01747C
BOEHM II ROBERT 88-000490 2 43.30 4402********3430 619536
BOURGEOIS BLAKE 88-001094 2 64.95 4147********1947 01756D
CARK KATHY 88-001628 2 37.89 3794*******1002 126883
CARRION MARCOS 88-001067 2 27.06 4610********9106 045706
CHASSON MONIQUE 88-001827 2 43.30 4342********2400 795158
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 01760T
COCKERHAM CRAIG 88-000575 2 43.30 5463********8105 030598
CYPRUS JOEL 88-001566 2 32.48 3717*******1005 186906
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 109034
EMMERING COLBY 88-001201 2 43.30 4342********5888 674189
ESCOBEDO GERMAN 88-30183 2 43.30 4356********3755 135775
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 162993
GADBOIS JOSEPH 88-000733 2 27.06 4356********4720 135774
GERBERMANN ALVIN 88-001529 2 37.89 4610********1906 065706
HAM MATTHEW 88-000589 2 27.06 4795********9375 015226
HERMANN COLLEEN 88-001301 2 27.06 5516********1678 000083
HESTER BEN 88-30179 2 43.30 4342********2935 797847
KEMP KATHORINE 88-KEMP 2 70.36 4744********1301 185177
KHABRI RACHNA 88-KHABRI 2 43.30 3772*******1006 141233
KHALIL RAMI 88-000862 2 97.43 3739*******1006 132548
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 05573A
LEONARD KATHLEEN 88-000023 2 27.06 5466********1293 01817Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 01824Z
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 101244
MARTIN DAVID 88-000443 2 43.30 3723*******1011 128946
PATTERSON DERON 88-001224 2 97.43 4356********5874 165270
POSTELL LYZA 88-LPOSTELL 2 92.01 5438********0705 673930
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 397370
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01565R
SELBST JANET 88-000240 2 64.95 4312********3308 018547
SHAH MEHUL 88-SHAH 2 29.77 4828********8011 829110
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 765572
TAYLOR BROOK 88-001156 2 43.30 5146********2479 50EAD1
VERRET SYBIL 88-000326 2 27.06 4476********0765 947057
WALLAUER MICHAEL 88-30025 2 86.60 4862********1018 01888B
           
           
           
Totals
Count Card Type Total
     
9 American Express 405.96
7 MasterCard 297.68
20 Visa 917.42
1 Discover 43.30
0 Other 0.00
     
    1664.36