10/16/2011
12:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOEHM II ROBERT 88-000490 2 43.30 4402********3430 670006
BOURGEOIS BLAKE 88-001094 2 64.95 4147********1947 09096D
BRATTON JUSTIN 88-30040 2 43.30 4250********6516 302875
CARK KATHY 88-001628 2 37.89 3794*******1002 157925
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 09107T
COCKERHAM CRAIG 88-000575 2 43.30 5463********8105 038177
CYPRUS JOEL 88-001566 2 32.48 3717*******1005 181422
DESAI NITISH 88-30120 2 37.89 5466********4235 04520Z
EMMERING COLBY 88-001201 2 43.30 4342********5888 747962
ESCOBEDO GERMAN 88-30183 2 43.30 4356********3755 124932
FALKENHAGEN TIFFANY 88-FALKENHAGE 2 37.89 3743*******2600 338016
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 124341
GADBOIS JOSEPH 88-000733 2 27.06 4356********4720 124936
GERBERMANN ALVIN 88-001529 2 37.89 4610********1906 044313
HAM MATTHEW 88-000589 2 27.06 4795********9375 032181
HESTER BEN 88-30179 2 43.30 4342********2935 271137
KASINGER JOSH 88-30051 2 37.89 4744********3822 124931
KEMP KATHORINE 88-30049 2 70.36 4744********1301 184633
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 04521A
LEONARD KATHLEEN 88-000023 2 27.06 5466********1293 09167Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 09172Z
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 128118
MARTIN DAVID 88-000443 2 43.30 5491********5718 01615P
PATTERSON DERON 88-001224 2 97.43 4356********5874 184538
POSTELL LYZA 88-30035 2 92.01 5438********0705 671375
QUINTANILLA ASHLEY 88-QUIN 2 29.77 4744********6064 184535
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 175551
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01617P
SELBST JANET 88-000240 2 64.95 4312********3308 09201G
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 375425
TAYLOR BROOK 88-001156 2 43.30 5146********2479 2163A0
VERRET SYBIL 88-000326 2 27.06 4476********0765 741924
WALLAUER MICHAEL 88-30025 2 86.60 4862********1018 09224B
WILLIS DARLENE 88-30027 2 37.89 5152********2523 423603
           
           
           
Totals
Count Card Type Total
     
6 American Express 227.34
9 MasterCard 389.70
18 Visa 863.30
1 Discover 43.30
0 Other 0.00
     
    1523.64