08/01/2011
08:44:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMAO, LAUREL EV-1475 1 145.00 5488********4257 60102B 08/01/11
BANGERT, JACKSON EV-BANGERTJAC 1 99.00 4226********6097 07095C 08/01/11
BARNES, FREDDY EV-1397 1 125.00 4427********8360 393206 08/01/11
BLOGNA, MIKE EV-1217 1 50.00 4436********7079 001970 08/01/11
CARTER, DARIUS EV-1177 1 99.00 4264********6394 03522B 08/01/11
CHONKO, KYLE EV-CHONKOKYLE 1 99.00 5107********4790 995705 08/01/11
COCHRAN, SABRINA EV-COCHRANSAB 1 50.47 5107********3246 546563 08/01/11
DEMIO, JOYCE EV-1481 1 99.00 4266********5070 07098B 08/01/11
FRASZ, MELANIE EV-1226 1 50.47 4060********6246 063207 08/01/11
FULKS, NICHOLAS EV-1026 1 99.00 5107********3823 694973 08/01/11
GRAHAM, WILLIAM EV-GRAHAM 1 75.00 4432********6287 006975 08/01/11
HARWOOD, ALIX EV-HARWOODALI 1 50.00 5491********1229 87242P 08/01/11
HOCK, CHRIS EV-HOCKCHRIS 1 70.25 5149********8310 07099B 08/01/11
HOUK, JOSH EV-HOUK 1 99.00 5424********0897 035567 08/01/11
HUGHES, JEFF EV-HUGHESJEFF 1 50.00 5107********6921 842831 08/01/11
KETTENBAUER, JAKE EV-KETTENBAUE 1 99.00 4266********2532 07099C 08/01/11
KOMAREK, KIM EV-1441 1 50.47 5107********5370 995707 08/01/11
LAMONICA, CHRISTINA EV-1005 1 50.00 4427********4824 367708 08/01/11
LASICH, JOSH EV-LASICH 1 50.00 6011********0268 00181R 08/01/11
LIST, RENEE EV-1192 1 125.00 5433********0002 001239 08/01/11
MAJKA, TOM EV-1098 1 149.00 4147********3361 03524C 08/01/11
MANGANO, JERRY EV-1030 1 50.00 4060********2882 063207 08/01/11
MARTINEZ, ELEUTERIO EV-1186 1 99.00 4430********7090 230271 08/01/11
MEEK, KEVIN EV-1432 1 100.00 4081********5950 07105C 08/01/11
MILLER, KIMBERLY EV-1145 1 50.47 5107********2281 842832 08/01/11
MORRISON, LISA EV-1113 1 178.00 5452********8490 03525Z 08/01/11
MOSLEY, TAMMY EV-1044 1 100.94 5423********0347 001976 08/01/11
OLSON, JASON EV-OLSONJASON 1 50.00 4060********3979 063207 08/01/11
PETERSON, ROBIN EV-1231 1 199.00 4246********1385 071101 08/01/11
PHAN, VU EV-PHANVU 1 99.00 5433********6048 001247 08/01/11
RAW, ERIC EV-1491 1 99.00 4430********2392 230869 08/01/11
REMIS, CHAD EV-REMIS 1 50.00 4432********9650 006155 08/01/11
RENZ, PATRICK EV-RENZPAT 1 52.00 5490********4458 03529B 08/01/11
ROTH, NICK EV-1216 1 99.00 5480********0911 035571 08/01/11
RUTHSATZ, COREY EV-RUTHSATZCO 1 50.00 4430********9296 230876 08/01/11
SANATE, JAMES EV-SANATE 1 99.00 5449********3964 B83227 08/01/11
SCHAFER, JACOB EV-1219 1 50.47 5107********6349 842834 08/01/11
SHAW, CRAIG EV-1488 1 99.00 4266********1291 07114B 08/01/11
SMITH, CAROL EV-1464 1 150.00 5433********5804 001761 08/01/11
TYSON, DAVID EV-TYSONDAVID 1 52.50 4430********3364 230881 08/01/11
WARNER, DANIEL EV-WARNERDAN 1 150.00 5467********0859 07063Z 08/01/11
WIENER, MICHAEL EV-WIENERMICH 1 156.00 4266********8686 07115C 08/01/11
WINKELMANN, CHRIS EV-1173 1 75.00 4707********5698 07020B 08/01/11
YAHNERT, TRACY EV-1043 1 50.47 5107********8204 694978 08/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1917.54
22 Visa 1974.97
1 Discover 50.00
0 Other 0.00
     
    3942.51