11/15/2011
05:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOEHM II ROBERT 88-000490 2 43.30 4402********3430 656103
BOURGEOIS BLAKE 88-001094 2 64.95 4147********1947 06504D
BRATTON JUSTIN 88-30040 2 43.30 4250********6516 105038
CARK KATHY 88-001628 2 37.89 3794*******1002 127322
CARRION MARCOS 88-001067 2 27.06 4120********0128 008478
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 06510P
COCKERHAM CRAIG 88-000575 2 43.30 5463********8105 015074
CYPRUS JOEL 88-001566 2 32.48 3717*******1005 106772
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 185465
DESAI NITISH 88-30120 2 37.89 5466********4235 02527Z
EMMERING COLBY 88-001201 2 43.30 4342********5888 705706
ESCOBEDO GERMAN 88-30183 2 43.30 4356********3755 122623
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 109080
GADBOIS JOSEPH 88-000733 2 27.06 4356********4720 172323
GERBERMANN ALVIN 88-001529 2 37.89 4610********1906 082206
HAM MATTHEW 88-000589 2 27.06 4795********9375 064047
HESTER BEN 88-30179 2 43.30 4342********2935 644610
KASINGER JOSH 88-30051 2 37.89 4744********3822 172326
KEMP KATHORINE 88-30049 2 70.36 4744********1301 172328
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 02528A
LEONARD KATHLEEN 88-000023 2 27.06 5466********1293 06570Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 06573Z
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 129574
MARTIN DAVID 88-000443 2 43.30 5491********5718 01587P
POSTELL LYZA 88-30035 2 92.01 5438********0705 655458
QUINTANILLA ASHLEY 88-QUIN 2 29.77 4744********6064 172423
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 572216
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01599P
SELBST JANET 88-000240 2 64.95 4312********3308 06612G
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 795221
TAYLOR BROOK 88-001156 2 43.30 5146********2479 0B129A
VERRET SYBIL 88-000326 2 27.06 4476********0765 603447
VIERNA ANGEL 88-30207 2 43.30 4427********9155 002206
WALLAUER MICHAEL 88-30025 2 86.60 4862********1018 06637B
WILLIS DARLENE 88-30027 2 37.89 5152********2523 604860
           
           
           
Totals
Count Card Type Total
     
6 American Express 221.93
9 MasterCard 389.70
19 Visa 836.23
1 Discover 43.30
0 Other 0.00
     
    1491.16