08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABLESON CHARLES 89-8525 1 37.89 3717*******3006 162994
ALBRIGHT CHARLES 89-5612 1 29.77 3717*******2004 109788
ANKAR PAUL 89-9480 1 29.77 5581********6116 021607
BALCHUNAS/MORGA BRUCE/SUSANC 89-4282 1 89.31 3717*******3018 128394
BALUKEN KENAN 89-BALUKEN 1 37.89 4229********3526 020303
BARRUGHS JOE 89-BURRAGHS 1 29.77 4229********4812 020304
BASAROBESCU PHILLIP 89-BASAROBESC 1 29.77 4259********1114 846607
BONGAT ANGELA 89-9056 1 29.77 5114********0420 031607
BUSBY KELLEY 89-7872 1 29.77 4147********7506 09017C
CAPUZZO KRISTEN 89-3202 1 29.77 3728*******5005 148821
CUDD ALICEN 89-10078 1 29.77 5455********4466 020390
DE LA TORRIENTE MELINDA 89-8905 1 32.23 3715*******2008 180260
DOCKUM TIFFANY 89-10062 1 29.77 4356********7154 171660
EMOLE CHARLES 89-EMOLE 1 29.77 3715*******2007 128229
ESPINOSA EDWARD 89-88 1 29.77 4411********2539 041607
ESPINOSA EDWARD 89-ESPINOSA 1 29.77 4411********2539 041607
FISH JR DAVID 89-9946 1 37.89 5491********7434 09051P
FRITH JAMES 89-9669 1 89.31 5524********7699 09054P
GLIDDEN PENNY 89-7897 1 29.77 3713*******3025 100421
GUERRA KIRSTEN 89-GUERRAK 1 29.77 4465********8480 00158B
HARGRAVES HUNTER 89-9116 1 29.77 4147********9054 09067D
HAYDEN DAVID 89-HAYDEN 1 29.77 4342********5792 725449
HERNANDEZ JOHN 89-7616 1 29.77 5466********8285 09074Z
JOHNSON LINDA 89-8950 1 29.77 5524********8115 09086P
KARNEZIS KATHY 89-KARNEZIS 1 29.77 4631********6230 479664
KLIEWER JOE 89-10085 1 29.77 4342********8144 725451
KLINGHOFFER JASON 89-9859 1 29.77 5466********6476 09095P
KRHOVJAK KEELY 89-9236 1 29.77 5466********4223 09100P
KUGLE JULIANNE 89-9528 1 29.77 3715*******3019 176337
LEON ALEXANDRA 89-8003 1 29.77 3717*******1007 115626
LESLIE THEODORE 89-9145 1 29.77 5114********0467 071607
LYLES TINA 89-8795 1 29.77 3713*******2008 153345
MAHER DANIAL 89-MAHER 1 29.77 4465********4230 00104B
MCGOWIN ROBERT 89-9774 1 29.77 3717*******5000 125139
MCKAY KAREN 89-9978 1 29.77 5114********1998 071607
MCKELFRESH BOB 89-4268 1 29.77 3727*******4000 132185
MISCHON GERALD 89-9497 1 29.77 5411********4931 501474
MUNNE ANNA 89-5407 1 29.77 3717*******2000 136521
NEAL NATALIE 89-NEALN 1 29.77 5516********2601 091881
NGUYEN XUAN 89-88-NGUY 1 29.77 4266********3314 09142B
OAGOMUO KURT/BRANDON 89-OAGOMUO 1 75.78 5455********5138 020398
ODONNELL DARE 89-ODONNELL 1 29.77 3717*******1009 127836
PINALES CARLOS 89-9235 1 29.77 4039********0649 000096
PRUITT JOE 89-PRUITT 1 29.77 4251********8155 001641
RADLIFF DANIEL 89-RADLIFF 1 29.77 5462********5827 00107Z
RAMAIN PATRICE 89-5091 1 29.77 5424********0323 13439B
RANDEL DEBBIE 89-9554 1 29.77 3717*******1000 163144
RIENSTRA KATHLEEN 89-RIENSTRA 1 32.23 4862********8104 09137A
ROSA ANTONELLA 89-7898 1 29.77 4147********3045 09174C
SCHNECK ANDREW 89-7606 1 29.77 6011********3283 00169R
SIMONSON STACY 89-10166 1 29.77 4342********2539 725470
STANLEY KEN 89-9500 1 37.89 5416********0311 00195Z
STRINGER MARK 89-9548 1 89.31 3717*******1000 111031
TAMBORELLO TONI 89-9867 1 29.77 4312********8865 00166B
TODD MATHEW 89-TODDR 1 29.77 4011********6139 549222
WEATHERALL MATHIS 89-9556 1 29.77 3713*******2005 133592
YARBER KATHERINE 89-8992 1 29.77 5401********8554 09217B
           
           
           
Totals
Count Card Type Total
     
17 American Express 635.75
18 MasterCard 657.65
21 Visa 635.75
1 Discover 29.77
0 Other 0.00
     
    1958.92