09/12/2011
05:31:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEHNEMAN MADALYN 96-00051 1 30.00 6011********6843 01221R
BIANCHI NICK 96-00383 1 30.00 4060********3066 00741C
COLOSI THERESE 96-00375 1 30.00 4266********0107 012227
DOERMANN CHRIS 96-00419 1 30.00 3772*******1001 166465
EPPERSON GLOVER 96-00426 1 30.00 4120********3454 01222B
FALATKO DEBRA 96-00010 1 30.00 4388********0073 00780D
GARCIA-LAMARCA MARK 96-00432 1 30.00 4217********7570 003302
GEWECKE NATHAN 96-00368 1 30.00 4003********6747 00814B
HEYWOOD DANIEL 96-00371 1 30.00 4210********0069 327581
HOU ALLEN 96-00381 1 30.00 5466********4482 23236Z
IRVINE JOHN 96-00403 1 30.00 3715*******1003 194594
KIM JIN HEE 96-00365 1 30.00 4430********1960 093184
LANGREHR TREVOR 96-00444 1 30.00 4820********1469 204783
LEE MARY 96-00022 1 30.00 4388********5502 00809D
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 138137
MCFADDEN SCOTT 96-00394 1 30.00 4147********5946 00817C
MUJEZINOVIC MIA 96-00061 1 30.00 4388********3852 00818D
REBER KURT 96-00372 1 30.00 4616********4869 02719A
ROBERTS MELINDA 96-00011 1 30.00 4828********1090 302734
SANDERE MIKE 96-00407 1 30.00 4744********1076 153805
SANTSCHI THOMAS 96-00393 1 30.00 4312********3082 01235B
SINGH RAMAN 96-00429 1 30.00 3772*******1003 157920
WELLER KELLI 96-00380 1 30.00 5491********1435 01236Z
WILLIAMS MATHEW 96-00409 1 30.00 4803********6318 009115
           
           
           
Totals
Count Card Type Total
     
4 American Express 120.00
2 MasterCard 60.00
17 Visa 510.00
1 Discover 30.00
0 Other 0.00
     
    720.00