09/15/2011
05:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALPHA DAVID 88-001199 2 27.06 4744********2636 191295
BOEHM II ROBERT 88-000490 2 43.30 4402********3430 649377
BOURGEOIS BLAKE 88-001094 2 64.95 4147********1947 07510D
BRATTON JUSTIN 88-30040 2 43.30 4250********6516 119923
CARK KATHY 88-001628 2 37.89 3794*******1002 194674
CARRION MARCOS 88-001067 2 27.06 4610********9106 051906
CHASSON MONIQUE 88-001827 2 43.30 4342********2400 808459
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 07482T
COCKERHAM CRAIG 88-000575 2 43.30 5463********8105 031161
CYPRUS JOEL 88-001566 2 32.48 3717*******1005 147564
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 126481
EMMERING COLBY 88-001201 2 43.30 4342********5888 807185
ESCOBEDO GERMAN 88-30183 2 43.30 4356********3755 141496
FALKENHAGEN TIFFANY 88-FALKENHAGE 2 37.89 3743*******2600 257015
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 163871
GADBOIS JOSEPH 88-000733 2 27.06 4356********4720 141494
GERBERMANN ALVIN 88-001529 2 37.89 4610********1906 071906
HAM MATTHEW 88-000589 2 27.06 4795********9375 087299
HERMANN COLLEEN 88-001301 2 27.06 5516********1678 000050
HESTER BEN 88-30179 2 43.30 4342********2935 104676
KASINGER JOSH 88-30051 2 37.89 4744********3822 191192
KEMP KATHORINE 88-30049 2 70.36 4744********1301 141490
KHABRI RACHNA 88-KHABRI 2 43.30 3772*******1006 102877
KHALIL RAMI 88-30031 2 97.43 3739*******1006 192931
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 01595A
LEONARD KATHLEEN 88-000023 2 27.06 5466********1293 07554Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 07558Z
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 189426
MARTIN DAVID 88-000443 2 43.30 3723*******1011 161751
PATTERSON DERON 88-001224 2 97.43 4356********5874 181298
POSTELL LYZA 88-30035 2 92.01 5438********0705 662970
QUINTANILLA ASHLEY 88-QUIN 2 29.77 4744********6064 141398
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 777602
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01507P
SELBST JANET 88-000240 2 64.95 4312********3308 075892
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 905191
TAYLOR BROOK 88-001156 2 43.30 5146********2479 C9129B
VERRET SYBIL 88-000326 2 27.06 4476********0765 829146
WALLAUER MICHAEL 88-30025 2 86.60 4862********1018 07652B
WILLIS DARLENE 88-30027 2 37.89 5152********2523 201666
           
           
           
Totals
Count Card Type Total
     
10 American Express 443.85
8 MasterCard 335.57
21 Visa 960.72
1 Discover 43.30
0 Other 0.00
     
    1783.44