12/15/2011
05:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENTANCUR BRITTANY 88-30159 2 102.84 4060********6439 082406
BOEHM II ROBERT 88-000490 2 43.30 4402********3430 627134
BOURGEOIS BLAKE 88-001094 2 64.95 4147********1947 02290D
CARK KATHY 88-001628 2 37.89 3794*******1002 101602
CARRION MARCOS 88-001067 2 27.06 4120********0128 032114
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 02270P
COCKERHAM CRAIG 88-000575 2 43.30 5463********8105 014337
CYPRUS JOEL 88-001566 2 32.48 3717*******1005 122295
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 181126
DESAI NITISH 88-30120 2 37.89 5466********4235 02541Z
DRAVIS MATTHEW 88-30134 2 43.30 6011********2473 01549R
EMMERING COLBY 88-001201 2 43.30 4342********5888 741063
ESCOBEDO GERMAN 88-30183 2 37.89 4356********3755 162643
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 164869
GADBOIS JOSEPH 88-000733 2 27.06 4356********4720 172547
GERBERMANN ALVIN 88-001529 2 37.89 4610********1906 002406
HAM MATTHEW 88-000589 2 27.06 4795********9375 055867
HAMILTON MELISSA 88-30156 2 43.30 4610********0163 002406
HESTER BEN 88-30179 2 43.30 4342********2935 653725
KEMP KATHORINE 88-30049 2 70.36 4744********1301 162640
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 02547A
LEONARD KATHLEEN 88-000023 2 27.06 5466********1293 02348Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 02350Z
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 109120
MARTIN DAVID 88-000443 2 43.30 5491********5718 01544P
POSTELL LYZA 88-30035 2 92.01 5438********0705 618793
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 653118
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01588P
SELBST JANET 88-000240 2 64.95 4312********3308 02382G
SHOCKEY MATTHEW 88-30432 2 27.06 4867********9625 022406
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 835240
STARRETT AMANDA 88-30133 2 54.13 5455********4597 108977
TAYLOR BROOK 88-001156 2 37.89 5146********2479 D15BBA
VERRET SYBIL 88-000326 2 27.06 4476********0765 515457
VIERNA ANGEL 88-30207 2 37.89 4427********9155 032406
WALLAUER MICHAEL 88-30025 2 86.60 4862********1018 02445B
WILLIS DARLENE 88-30027 2 37.89 5152********2523 830557
           
           
           
Totals
Count Card Type Total
     
6 American Express 221.93
10 MasterCard 438.42
19 Visa 887.65
2 Discover 86.60
0 Other 0.00
     
    1634.60