12/11/2011
15:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEHNEMAN MADALYN 96-00051 1 30.00 6011********6843 01105R
BUICE ERIK 96-00343 1 30.00 6011********2036 01100B
DOERMANN CHRIS 96-00419 1 30.00 3772*******1001 127866
FALATKO DEBRA 96-00010 1 30.00 4388********0073 07517D
FRANKWICK TRACY 96-00373 1 30.00 5491********7542 01167P
GARCIA-LAMARCA MARK 96-00432 1 30.00 4217********7570 013524
GEWECKE NATHAN 96-00368 1 30.00 4003********6747 07547B
IRVINE JOHN 96-00403 1 30.00 3715*******1003 133544
JOHNSON THOMAS 96-00350 1 30.00 4388********3986 07532C
KIM JIN HEE 96-00365 1 30.00 4430********1960 297519
LEE MARY 96-00022 1 30.00 4388********5502 07538D
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 101942
MCDONOUGH FRANK 96-00358 1 30.00 4159********0266 053674
MIC GREEN 96-00384 1 30.00 5461********4613 021016
MUJEZINOVIC MIA 96-00061 1 30.00 4388********3852 07551D
REBER KURT 96-00372 1 30.00 4616********4869 25101A
ROBERTS MELINDA 96-00011 1 30.00 4828********1090 555506
SANDERE MIKE 96-00407 1 30.00 4744********1076 175426
SANTSCHI THOMAS 96-00393 1 30.00 4312********3082 01179B
SINGH RAMAN 96-00429 1 30.00 3772*******1003 141260
STUMPF JOHANNA 96-00360 1 30.00 4744********6068 105727
WELLER KELLI 96-00380 1 30.00 5491********1435 01134Z
YU JASON 96-00357 1 30.00 5178********8591 07603Z
           
           
           
Totals
Count Card Type Total
     
4 American Express 120.00
4 MasterCard 120.00
13 Visa 390.00
2 Discover 60.00
0 Other 0.00
     
    690.00