06/01/2011
07:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARNETT JEFF MR-1080573 1 45.00 4427********4655 021408
CACHEY DIANA MR-1131506 1 45.00 4388********6669 02994C
CEDILLO OSCAR MR-149879 1 35.00 4342********5333 978009
DANG SCOTT MR-1080841 1 45.00 4190********8627 014557
DAWSON SUSAN MR-1131625 1 35.00 4217********6494 005143
DELLES PATRICK MR-1131479 1 65.00 4653********7141 226228
DROLL ADAM MR-1080583 1 45.00 4639********4455 061434
EGELHOFF CHAD MR-1080847 1 45.00 4190********4688 015352
ELLIS SEAN MR-149852 1 35.00 4833********7091 041408
FAIRCHILD HEATHER MR-1081800 1 110.00 5491********0418 00103T
FARMER TEAGEN MR-1071272 1 45.00 5150********8844 071435
FOUNTAIN KRYSTAL MR-1071247 1 45.00 4294********6228 038406
FRAZE ALLEN MR-1071268 1 45.00 4342********2632 975835
FURER BRIAN MR-1131745 1 110.00 4342********1791 049030
GRABAU MATT JENIA MR-1131410 1 60.00 4631********4284 534276
GRIMSLEY SEAN MR-1131623 1 45.00 4388********4643 03092D
HAGAN MICHAEL MR-1071237 1 45.00 4342********5358 390752
HARPER MARCE MR-149856 1 35.00 5403********9809 071436
HILL MCARTHER MR-1083074 1 35.00 3767*******2005 128588
HOFMAN LANA MR-1071295 1 45.00 4037********4344 70104A
HURLEY MICAHEL MR-149874 1 45.00 4259********3288 358925
KROSHUS SHELLEY MR-14990 1 35.00 4060********7838 071408
LANG GEOFFREY MR-1131759 1 45.00 4868********7014 390760
LARA JOEL MR-149857 1 35.00 4190********0206 002337
LUKER MARY KATE MR-1071289 1 25.00 5524********4250 03162P
MARCE ZOE MR-149860 1 25.00 5403********9809 071438
MASON JASON MR-1131538 1 65.00 4270********6849 00171A
MUSGRAVE BRENDON MR-1131579 1 110.00 4259********3288 325014
NIEZEK BRITE MR-1131381 1 75.00 5466********7543 03190P
REDMOND STEVE MR-1080838 1 40.00 5148********5978 03193Z
RUDY CHRISTOPHER MR-1071147 1 45.00 4266********5939 03206B
RYBCZYK KEVIN MR-149859 1 35.00 4342********5318 048207
SEMEROD PAULA MR-149927 1 35.00 4653********8780 226238
SHOPE JOHN MR-1131783 1 45.00 5466********1333 03215P
SNOWDEN PATRICK MR-1071197 1 45.00 4868********2518 236632
STRANBURG KIT MR-1131482 1 65.00 4388********1866 03258C
STRAUSS ADAM MR-1131368 1 45.00 4411********9397 011408
WALKER PAMELA MR-1131749 1 45.00 4190********6995 006735
WANGAARD CHRISTIAN MR-149854 1 45.00 4342********1468 049081
WILSON STEVE MR-1080574 1 65.00 4124********3816 021408
WINGERT TODD MR-149844 1 45.00 5516********7728 071500
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
9 MasterCard 445.00
31 Visa 1550.00
0 Discover 0.00
0 Other 0.00
     
    2030.00