10/16/2011
12:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDREWS MICHAEL N9-A5314 1 30.96 4432********1551 112213
BAYDOUN SAMEER N9-B6390 1 50.00 4427********4931 044513
BEDAL BRIAN N9-B5213 1 26.69 5449********6266 B37253
BRAZZIL BRIAN N9-B6413 1 26.69 4430********3676 551421
BROCK KYLLIKKI N9-B2826 1 26.69 4432********1760 007768
BROWN JARVIS N9-B2205 1 30.96 5424********6121 097687
CABRERA JAIME N9-C7377 1 55.00 5424********2814 097690
CHERNISKY GREGORY N9-C3155 1 20.38 4118********2335 05179A
CRAIG KEVIN N9-C1111 1 26.69 5424********6731 097701
CROSS DUANNE N9-C1168 1 32.03 4430********0211 551590
DEEB JOE N9-D3434 1 26.69 4430********9483 551826
DIAKONIS MATT N9-D2276 1 26.69 5178********4362 05208Z
DOUGLAS JASON & ELIJAH N9-B1871 1 64.05 4404********5546 049507
DOUGLAS WALLACE N9-D0815 1 30.96 5516********9651 348500
DRAKE ALLEN N9-D3202 1 26.69 5449********6827 B37262
EID IMAN N9-E1734 1 25.00 5467********0305 05241B
GABALOC NARKO N9-G1330 1 26.69 5240********0688 05237B
GLEASON CHUCK N9-C2468 1 30.00 4811********6185 049994
GLOVER WALTER N9-G4839 1 35.00 4238********6229 034455
GRAALMAN/FOUNTA KIM/KYLE N9-G9222 1 53.38 5349********3270 103122
GRUPI TODD N9-G1878 1 26.69 5456********4311 024504
HARANSODY TY N9-H6636 1 26.69 4342********6820 136417
JOHNSON CHARLES N9-J1224 1 26.69 4432********3674 373984
JONES ANNETTE N9-J1334 1 26.69 4311********7939 374023
JURKIEWICZ JON N9-J3893 1 26.69 4430********1113 552109
KELLERBUN SHAWN N9-K6142 1 26.69 4853********5684 440753
KNIGHT ANTHANY N9-K1010 1 26.69 4404********4044 049510
KROLAK LOUIS N9-K2416 1 26.69 4717********2984 144958
LAPOINTE SCOTT N9-L4354 1 26.69 4432********1060 439498
MC MILLEN CHAD N9-M4658 1 26.69 5424********6590 097745
MILANOSKI ANDREW N9-M2332 1 26.69 5536********7822 097753
MISTRY KEEGAN N9-M2814 1 26.69 3728*******5029 182677
MORRAN MICHAEL N9-M1212 1 26.69 4115********5215 004012
MUMINOVIC EMIR N9-M1003 1 26.69 4427********7222 135167
NEMIRORK LEON N9-N2503 1 26.69 3772*******1009 172274
OHMS BOB N9-O7655 1 30.96 5424********6239 097763
PATKE JR DOUGLAS N9-P3822 1 25.00 5424********8582 103167
PATTON DONALD N9-P1495 1 26.69 4811********3533 049996
PENNER DARREL N9-P6780 1 39.00 3772*******1009 189291
RAMIREZ MATTHEW N9-R2024 1 26.69 4430********6761 552661
RODRIGUEZ JEREMIAH N9-R4343 1 30.96 5424********6991 103178
ROSHONG RYAN N9-R1186 1 32.03 5424********8037 097779
SCHOEN FRITZ N9-S1117 1 26.81 6011********5908 01608R
SHARP DIANNA N9-S1468 1 26.69 4427********6781 382032
SHERMAN TIM N9-S0913 1 26.69 4811********7989 049997
SINGH JASWINDER N9-S3332 1 26.52 4311********5972 701616
SMEDLUND STEVEN N9-S5683 1 26.69 5516********0397 348690
SMITH BRIEN N9-S9370 1 26.69 4427********4034 106986
SNIDER LOU N9-S2681 1 26.69 4432********3887 701664
SPAIN CRYSTAL N9-S0729 1 26.69 5146********3809 795210
SPRAGUE KRISTY N9-S8833 1 26.69 4117********0476 144655
TOLLEFSON JASON N9-T4724 1 26.56 4432********7877 701708
TOOMAN MARK N9-T0629 1 30.96 3717*******1004 169298
WHITEHEAD MARKUS N9-W3752 1 30.96 4427********2912 034968
WOOD ADAM N9-W7024 1 26.69 4094********8655 004002
ZAVALA ESTEVAN N9-Z1967 1 30.96 4432********3463 802768
ZEIGLER MICHAEL N9-Z0728 1 26.69 5536********5100 103217
           
           
           
Totals
Count Card Type Total
     
4 American Express 123.34
20 MasterCard 607.84
32 Visa 937.91
1 Discover 26.81
0 Other 0.00
     
    1695.90