07/15/2011
12:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABLESON CHARLES 89-8525 1 37.89 3717*******3006 148035
ALBRIGHT CHARLES 89-5612 1 29.77 3717*******2004 100732
ANKAR PAUL 89-9480 1 29.77 5581********6116 051813
BALCHUNAS/MORGA BRUCE/SUSANC 89-4282 1 89.31 3717*******3018 188892
BARRUGHS JOE 89-BURRAGHS 1 29.77 4229********4812 383005
BASAROBESCU PHILLIP 89-BASAROBESC 1 29.77 4259********1114 712861
BONGAT ANGELA 89-9056 1 29.77 5114********0420 051813
BUSBY KELLEY 89-7872 1 29.77 4147********7506 05389C
CUDD ALICEN 89-10078 1 29.77 5455********4466 883665
DE LA TORRIENTE MELINDA 89-8905 1 32.23 3715*******2008 184504
DOCKUM TIFFANY 89-10062 1 29.77 4356********7154 131389
EMOLE CHARLES 89-EMOLE 1 29.77 3715*******2007 136147
FISH JR DAVID 89-9946 1 37.89 5491********7434 05413P
FRITH JAMES 89-9669 1 89.31 5524********7699 05421P
GLIDDEN PENNY 89-7897 1 29.77 3713*******3025 188892
GUERRA KIRSTEN 89-GUERRAK 1 29.77 4465********8480 01567B
HARGRAVES HUNTER 89-9116 1 27.50 4147********9054 05426D
HERNANDEZ JOHN 89-7616 1 29.77 5466********8285 05433Z
JOHNSON LINDA 89-8950 1 29.77 5524********8115 05440P
JUPITER TODD 89-7835 1 29.77 3713*******4008 124721
KARNEZIS KATHY 89-KARNEZIS 1 29.77 4631********6230 229836
KLIEWER JOE 89-10085 1 29.77 4342********8144 642975
KLINGHOFFER JASON 89-9859 1 29.77 5466********6476 05458P
KRHOVJAK KEELY 89-9236 1 29.77 5466********4223 05458P
KUGLE JULIANNE 89-9528 1 29.77 3715*******3019 184376
LEON ALEXANDRA 89-8003 1 29.77 3717*******1007 182112
LYLES TINA 89-8795 1 27.50 3713*******2008 124226
MCGOWIN ROBERT 89-9774 1 29.77 3717*******5000 123605
MCKELFRESH BOB 89-4268 1 29.77 3727*******4000 182301
MISCHON GERALD 89-9497 1 29.77 5411********4931 140879
MUNNE ANNA 89-5407 1 29.77 3717*******2000 190715
NEAL NATALIE 89-NEALN 1 29.77 5516********2601 062916
ODONNELL DARE 89-ODONNELL 1 29.77 3717*******1009 188880
PINALES CARLOS 89-9235 1 29.77 4039********0649 000092
PRUITT JOE 89-PRUITT 1 29.77 4251********8155 015140
RAMAIN PATRICE 89-5091 1 29.77 5424********0323 97456B
RANDEL DEBBIE 89-9554 1 29.77 3717*******1000 121489
RIENSTRA KATHLEEN 89-RIENSTRA 1 32.23 4862********8104 05477A
ROSA ANTONELLA 89-7898 1 29.77 4147********3045 05535C
SCHNECK ANDREW 89-7606 1 29.77 6011********3283 01579R
SIMONSON STACY 89-10166 1 29.77 4342********2539 038928
STANLEY KEN 89-9500 1 37.89 5416********0311 01589Z
STRINGER MARK 89-9548 1 89.31 3717*******1000 180956
TAMBORELLO TONI 89-9867 1 29.77 4312********8865 01522B
TODD MATHEW 89-TODDR 1 29.77 4011********6139 864819
WEATHERALL MATHIS 89-9556 1 29.77 3713*******2005 153521
YARBER KATHERINE 89-8992 1 35.06 5401********8554 05580B
           
           
           
Totals
Count Card Type Total
     
17 American Express 633.48
14 MasterCard 497.85
15 Visa 446.74
1 Discover 29.77
0 Other 0.00
     
    1607.84