04/04/2011
10:01:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, TARA CD-WEB415391 1 26.75 4744********9010 133925 04/04/11
BORGE, ERIN CD-WEB445986 1 32.10 3717*******1028 167833 04/04/11
CAMPBELL, ERIC CD-WEB923173 1 26.75 4356********3124 113423 04/04/11
DOWNING, JAMES CD-WEB365728 1 26.75 3772*******2004 188736 04/04/11
DRIJVER, GORDON CD-WEB552327 1 26.75 5536********7439 006077 04/04/11
DUDNEY, CHRISTINE CD-WEB359962 1 32.10 4867********5108 083210 04/04/11
DUGGER, AMANDA CD-WEB232332 1 26.75 5491********2526 00424T 04/04/11
EDWARDS, JEANNINE CD-WEB864972 1 26.75 5455********7596 037979 04/04/11
GODWIN, LESLIE CD-WEB717892 1 32.10 5466********8773 07772Z 04/04/11
GONZALEZ, JUAN CD-WEB124538 1 26.75 4147********2749 07769C 04/04/11
GRIFFIN, MELANIE CD-WEB115431 1 32.10 5455********3346 037980 04/04/11
HANNAN, JILL CD-WEB630764 1 37.45 3717*******1034 182999 04/04/11
HASAN, ABDALLAH CD-WEB373993 1 26.75 5536********4765 086516 04/04/11
JENSEN, JENNIFER CD-WEB269801 1 26.75 3772*******2009 160992 04/04/11
JOHNSON, ROBERT CD-WEB951027 1 26.75 4828********9036 325878 04/04/11
KANTER, ALLISON CD-WEB880601 1 26.75 4744********3621 113425 04/04/11
KARR, MATT CD-WEB706856 1 32.10 4247********3433 856937 04/04/11
KUSSMAUL, KATELYN CD-WEB503530 1 26.75 4117********7648 133928 04/04/11
LANZA, MATTHEW CD-WEB365680 1 32.10 3751*******1956 877596 04/04/11
LOWE, FRED CD-WEB560599 1 26.75 5312********9700 123226 04/04/11
LUKENS, BETH CD-WEB146705 1 26.75 5465********4439 006464 04/04/11
MAREK, JOHN CD-WEB190977 1 26.75 3737*******2008 140534 04/04/11
MELKONIAN, ZAREH CD-WEB872092 1 26.75 3715*******2007 183477 04/04/11
MOLINARI, MICHAEL CD-WEB389390 1 26.75 4828********5079 325900 04/04/11
MURMAN, MICHELE CD-WEB752032 1 26.75 3717*******5009 180800 04/04/11
NICHOLSON, VALERIE CD-WEB678088 1 26.75 3710*******2005 125539 04/04/11
OWEN, LESLIE CD-WEB803186 1 26.75 4744********2659 173022 04/04/11
PEREZ, BRENDA CD-WEB711410 1 26.75 4157********2173 563584 04/04/11
PRINCE, RICHARD CD-WEB478783 1 26.75 4744********0256 133929 04/04/11
SERIANNI, NATHAN CD-WEB403536 1 32.10 3767*******1001 119792 04/04/11
SHERIDAN, BOB CD-WEB159361 1 26.75 5466********9114 89141B 04/04/11
SHULTZ, FARRAH CD-WEB165214 1 32.10 4435********8543 060730 04/04/11
SMITH, LINDSAY CD-WEB577741 1 26.75 5576********4649 007654 04/04/11
STAMPE, BRIE CD-WEB979177 1 26.75 5401********7699 07788P 04/04/11
STEVENS, DOROTHY CD-WEB101118 1 26.75 4266********0053 07788C 04/04/11
VERSOZA, BRENDA CD-WEB281730 1 26.75 4744********3328 143020 04/04/11
VIGEN, DARREN CD-WEB429145 1 26.75 4046********1057 00464B 04/04/11
WARREN, KRISTEN CD-WEB207470 1 26.75 4828********8011 325937 04/04/11
WATSON, ELIZABETH CD-WEB937913 1 26.75 4828********0055 325945 04/04/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 294.25
11 MasterCard 304.95
18 Visa 497.55
0 Discover 0.00
0 Other 0.00
     
    1096.75