11/15/2011
05:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDREWS MICHAEL N9-A5314 1 30.96 4432********1551 711507
BAYDOUN SAMEER N9-B6390 1 50.00 4427********4931 012406
BEDAL BRIAN N9-B5213 1 26.69 5449********6266 B65170
BRAZZIL BRIAN N9-B6413 1 26.69 4430********3676 469534
CABRERA JAIME N9-C7377 1 55.00 5424********2814 514681
CHERNISKY GREGORY N9-C3155 1 20.38 4118********2335 02682A
CRAIG KEVIN N9-C1111 1 26.69 5424********6731 514682
CROSS DUANNE N9-C1168 1 32.03 4430********0211 469577
DEEB JOE N9-D3434 1 26.69 4430********9483 469347
DIAKONIS MATT N9-D2276 1 26.69 5178********4362 02717Z
DOUGLAS JASON & ELIJAH N9-B1871 1 64.05 4404********5546 023064
DOUGLAS WALLACE N9-D0815 1 30.96 5516********9651 120010
DRAKE ALLEN N9-D3202 1 26.69 5449********6827 B65179
DUNCAN JAMES N9-D0321 1 25.00 4744********1697 162340
EID IMAN N9-E1734 1 25.00 5467********0305 02745B
GABALOC NARKO N9-G1330 1 26.69 5240********0688 02747B
GLEASON CHUCK N9-C2468 1 30.00 4811********6185 362438
GLOVER WALTER N9-G4839 1 35.00 4238********6229 062403
GROSSMANN JEFF N9-G4882 1 26.69 4241********7084 206315
GRUPI TODD N9-G1878 1 26.69 5456********4311 052419
HARANSODY TY N9-H6636 1 26.69 4342********6820 669649
JOHNSON CHARLES N9-J1224 1 26.69 4432********3674 973237
JURKIEWICZ JON N9-J3893 1 26.69 4430********1113 469467
KELLERBUN SHAWN N9-K6142 1 26.69 4853********5684 614216
KROLAK LOUIS N9-K2416 1 26.69 4717********2984 132241
LAPOINTE SCOTT N9-L4354 1 26.69 5175********0834 B55153
MC MILLEN CHAD N9-M4658 1 26.69 5424********6590 514464
MCCLELLAN CHRISTOPHER N9-M6398 1 26.69 5443********9160 223340
MEYER JEFF N9-M5155 1 26.69 5424********5278 514692
MILANOSKI ANDREW N9-M2332 1 26.69 5536********7822 514694
MISTRY KEEGAN N9-M2814 1 26.69 3728*******5029 172877
MORRAN MICHAEL N9-M1212 1 26.69 4115********5215 003041
MUMINOVIC EMIR N9-M1003 1 26.69 4427********7222 900569
NEMIRORK LEON N9-N2503 1 26.69 3772*******1009 131750
OHMS BOB N9-O7655 1 30.96 5424********6239 514469
PATKE JR DOUGLAS N9-P3822 1 25.00 5424********8582 514470
PATTON DONALD N9-P1495 1 26.69 4811********3533 362439
PENNER DARREL N9-P6780 1 39.00 3772*******1009 183842
RAMIREZ MATTHEW N9-R2024 1 26.69 4430********6761 469779
RICHARDSON WILLIE N9-R0838 1 26.69 5518********7015 097250
RODRIGUEZ JEREMIAH N9-R4343 1 30.96 5424********6991 514471
ROSHONG RYAN N9-R1186 1 32.03 5424********8037 514473
SAMPSON DOUG N9-S2580 1 26.69 4400********7567 557684
SCHOEN FRITZ N9-S1117 1 26.81 6011********5908 01582R
SHARP DIANNA N9-S1468 1 26.69 4427********6781 807714
SHERMAN TIM N9-S0913 1 26.69 4811********7989 362440
SIGLER VON N9-S5122 1 26.69 5424********6103 514475
SINGH JASWINDER N9-S3332 1 26.52 4311********5972 235444
SMEDLUND STEVEN N9-S5683 1 26.69 5516********0397 120040
SNIDER LOU N9-S2681 1 26.69 5175********7719 B55172
SPAIN CRYSTAL N9-S0729 1 26.69 5146********3809 687990
SPRAGUE KRISTY N9-S8833 1 26.69 4117********0476 132441
TOLLEFSON JASON N9-T4724 1 26.56 4432********7877 300944
TOOMAN MARK N9-T0629 1 30.96 3717*******1004 170076
WHITEHEAD MARKUS N9-W3752 1 30.96 4427********2912 749075
ZAVALA ESTEVAN N9-Z1967 1 30.96 4432********3463 301424
ZEIGLER MICHAEL N9-Z0728 1 26.69 5536********5100 514705
           
           
           
Totals
Count Card Type Total
     
4 American Express 123.34
24 MasterCard 683.64
28 Visa 829.46
1 Discover 26.81
0 Other 0.00
     
    1663.25