10/10/2011
08:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEHNEMAN MADALYN 96-00051 1 30.00 6011********6843 01053R
BIANCHI NICK 96-00383 1 30.00 4060********3066 08093C
BUICE ERIK 96-00343 1 30.00 6011********2036 01057B
DOERMANN CHRIS 96-00419 1 30.00 3772*******1001 180890
EPPERSON GLOVER 96-00426 1 30.00 4120********3454 01056B
FALATKO DEBRA 96-00010 1 30.00 4388********0073 08138D
GARCIA-LAMARCA MARK 96-00432 1 30.00 4217********7570 006193
GEWECKE NATHAN 96-00368 1 30.00 4003********6747 08177B
HEYWOOD DANIEL 96-00371 1 30.00 4210********0069 407440
HOU ALLEN 96-00381 1 30.00 5466********4482 76555Z
IRVINE JOHN 96-00403 1 30.00 3715*******1003 138783
JENNINGS KYLENE 96-00351 1 30.00 4258********6655 092082
KIM JIN HEE 96-00365 1 30.00 4430********1960 922620
LANGREHR TREVOR 96-00444 1 30.00 4820********1469 530187
LEE MARY 96-00022 1 30.00 4388********5502 08178D
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 104686
MCDONOUGH FRANK 96-00358 1 30.00 4159********0266 043524
MIC GREEN 96-00384 1 30.00 5461********4613 035075
MUJEZINOVIC MIA 96-00061 1 30.00 4388********3852 08190D
REBER KURT 96-00372 1 30.00 4616********4869 93927A
ROBERTS MELINDA 96-00011 1 30.00 4828********1090 193964
SANDERE MIKE 96-00407 1 30.00 4744********1076 121995
SANTSCHI THOMAS 96-00393 1 30.00 4312********3082 01061B
SINGH RAMAN 96-00429 1 30.00 3772*******1003 160546
STUMPF JOHANNA 96-00360 1 30.00 4744********6068 121992
WELLER KELLI 96-00380 1 30.00 5491********1435 01063Z
WILLIAMS MATHEW 96-00409 1 30.00 4803********6318 046823
           
           
           
Totals
Count Card Type Total
     
4 American Express 120.00
3 MasterCard 90.00
18 Visa 540.00
2 Discover 60.00
0 Other 0.00
     
    810.00