11/10/2011
05:48:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEHNEMAN MADALYN 96-00051 1 30.00 6011********6843 01013R
BUICE ERIK 96-00343 1 30.00 6011********2036 01082B
DOERMANN CHRIS 96-00419 1 30.00 3772*******1001 108885
FALATKO DEBRA 96-00010 1 30.00 4388********0073 09573D
GARCIA-LAMARCA MARK 96-00432 1 30.00 4217********7570 003465
GEWECKE NATHAN 96-00368 1 30.00 4003********6747 09576B
HEYWOOD DANIEL 96-00371 1 30.00 4210********0069 308687
HOU ALLEN 96-00381 1 30.00 5466********4482 52521Z
IRVINE JOHN 96-00403 1 30.00 3715*******1003 127600
JENNINGS KYLENE 96-00351 1 30.00 4258********6655 049064
JOHNSON THOMAS 96-00350 1 30.00 4388********3986 09588C
KIM JIN HEE 96-00365 1 30.00 4430********1960 686701
LEE MARY 96-00022 1 30.00 4388********5502 09594D
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 170117
MCDONOUGH FRANK 96-00358 1 30.00 4159********0266 064946
MIC GREEN 96-00384 1 30.00 5461********4613 018183
MUJEZINOVIC MIA 96-00061 1 30.00 4388********3852 09613D
REBER KURT 96-00372 1 30.00 4616********4869 65349A
ROBERTS MELINDA 96-00011 1 30.00 4828********1090 192536
SANDERE MIKE 96-00407 1 30.00 4744********1076 164863
SANTSCHI THOMAS 96-00393 1 30.00 4312********3082 01074B
SINGH RAMAN 96-00429 1 30.00 3772*******1003 146226
STUMPF JOHANNA 96-00360 1 30.00 4744********6068 174269
WELLER KELLI 96-00380 1 30.00 5491********1435 01031Z
YU JASON 96-00357 1 30.00 5178********8591 09644Z
           
           
           
Totals
Count Card Type Total
     
4 American Express 120.00
4 MasterCard 120.00
15 Visa 450.00
2 Discover 60.00
0 Other 0.00
     
    750.00