05/02/2011
11:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARNETT JEFF MR-1080573 1 45.00 4427********4655 075611
CACHEY DIANA MR-1131506 1 45.00 4388********6669 09434C
DANG SCOTT MR-1080841 1 45.00 4190********8627 014762
DAWSON SUSAN MR-1131625 1 35.00 4217********6494 008564
DELLES PATRICK MR-1131479 1 65.00 4653********7141 403789
DROLL ADAM MR-1080583 1 45.00 4639********4455 095648
DUNCAN TERRENCE MR-1131454 1 65.00 4060********0638 085611
EGELHOFF CHAD MR-1080847 1 45.00 4190********4688 030964
ELLIS SEAN MR-149852 1 35.00 4833********7091 095611
FAIRCHILD HEATHER MR-1081800 1 110.00 5491********0418 00244T
FARMER TEAGEN MR-1071272 1 45.00 5150********8844 005649
FOUNTAIN KRYSTAL MR-1071247 1 45.00 4294********6228 076407
FRAZE ALLEN MR-1071268 1 45.00 4342********2632 417477
FURER BRIAN MR-1131745 1 110.00 4342********1791 540631
GRABAU MATT JENIA MR-1131410 1 60.00 4631********4284 029884
GRIMSLEY SEAN MR-1131623 1 45.00 4388********4643 09519D
HAGAN MICHAEL MR-1071237 1 45.00 4342********5358 638460
HARPER MARCE MR-149856 1 35.00 5403********9809 105650
HILL MCARTHER MR-1083074 1 35.00 3767*******2005 186155
HOFMAN LANA MR-1071295 1 45.00 4037********4344 01206A
KARLIN BETHANY MR-1131742 1 45.00 4342********0430 557908
LANG GEOFFREY MR-1131759 1 45.00 4868********7014 541693
LOWES KATHY MR-1131427 1 45.00 4266********9870 09568C
LUKER MARY KATE MR-1071289 1 25.00 5524********4250 09572P
MARCE ZOE MR-149860 1 25.00 5403********9809 105652
MASON JASON MR-1131538 1 65.00 4270********6849 00265A
NIEZEK BRITE MR-1131381 1 75.00 5466********7543 09598P
REDMOND STEVE MR-1080838 1 40.00 5148********5978 09550Z
RUDY CHRISTOPHER MR-1071147 1 45.00 4266********5939 09618B
SHARIFI MASOUD MR-1131758 1 110.00 4342********7577 539766
SHOPE JOHN MR-1131783 1 45.00 5466********1333 09558P
SNOWDEN PATRICK MR-1071197 1 45.00 4868********2518 478852
STRANBURG KIT MR-1131482 1 65.00 4388********1866 09643C
STRAUSS ADAM MR-1131368 1 45.00 4411********9397 045611
WALKER PAMELA MR-1131749 1 45.00 4190********6995 031563
WALLIS JEREMY MR-1071009 1 110.00 4452********8008 324478
WIGGINS JASON MR-1083069 1 45.00 5418********3847 09662Z
WILSON STEVE MR-1080574 1 65.00 4124********3816 055611
WINGERT TODD MR-149844 1 45.00 5516********7728 105715
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
10 MasterCard 490.00
28 Visa 1550.00
0 Discover 0.00
0 Other 0.00
     
    2075.00