06/10/2011
09:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSGAARD ZACH 96-00457 1 30.00 4264********9793 01590B
BEHNEMAN MADALYN 96-00051 1 30.00 6011********6843 01007R
CONNOLLY KATIE 96-00034 1 30.00 5466********3322 87496Z
DOERMANN CHRIS 96-00419 1 30.00 3772*******1001 181534
EPPERSON GLOVER 96-00426 1 30.00 4202********2679 691440
FALATKO DEBRA 96-00010 1 30.00 4388********0073 07445D
FALATKO JACQUELINE 96-00374 1 30.00 4616********9324 91467A
FRANKWICK TRACY 96-00373 1 30.00 5491********5419 01085P
GARCIA-LAMARCA MARK 96-00432 1 30.00 4217********7570 007191
HEYWOOD DANIEL 96-00371 1 30.00 4210********0069 422987
HOU ALLEN 96-00381 1 30.00 5466********3805 88595Z
IRVINE JOHN 96-00403 1 30.00 3715*******1003 100488
KIM JIN HEE 96-00365 1 30.00 4430********1960 906159
LANGREHR TREVOR 96-00444 1 30.00 4820********1469 612616
LEE MARY 96-00022 1 30.00 4388********5502 07490D
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 101636
MCFADDEN SCOTT 96-00394 1 30.00 4147********5946 07493C
MUJEZINOVIC MIA 96-00061 1 30.00 3772*******2003 139160
REBER KURT 96-00372 1 30.00 4616********4869 91658A
SANDERE MIKE 96-00407 1 30.00 4744********1076 151796
SANTSCHI THOMAS 96-00393 1 30.00 4312********3082 01001B
SINGH RAMAN 96-00429 1 30.00 3772*******1003 115706
STOKES MICHAEL 96-00049 1 30.00 4120********3307 01044A
WELLER KELLI 96-00380 1 30.00 5491********1435 01044Z
WILLIAMS MATHEW 96-00409 1 30.00 4803********6318 888476
           
           
           
Totals
Count Card Type Total
     
5 American Express 150.00
4 MasterCard 120.00
15 Visa 450.00
1 Discover 30.00
0 Other 0.00
     
    750.00