08/25/2011
06:23:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFARO MARCUS X6-A00071 2 35.00 5439********5885 024639
ANDREOLI ALBERT X6-A00134 2 20.00 5490********8227 02506B
ASHLEY ANDREW X6-A00280 2 20.00 4806********2828 062038
BATWINSKI TED X6-K02085 2 20.00 5439********5117 013231
BRINGSOSEN SEAN X6-A00262 2 20.00 4411********5077 082007
CHIAPPETTA JOANNA X6-104511 2 20.00 4060********3396 082007
CZERWONKA CHRISTIAN X6-K02317 2 20.00 4266********6757 01183B
DECHIARA RANDY X6-K02260 2 20.00 5424********0343 59655P
DEINHAMMER MARILYN X6-104099 2 20.00 4037********2528 60520A
EULER KELLY X6-A00023 2 25.00 5439********5641 024636
GAJDOS MARY X6-A00233 2 20.00 4141********7056 112813
GOAMMENTZ KYLE X6-A00337 2 20.00 4411********1556 002007
GOMEZ MARCO X6-A00326 2 25.00 4867********6540 002007
GREB JOHN X6-A00241 2 20.00 5424********2079 59864P
GROSS TIMOTHY X6-104216 2 20.00 4037********4076 60520A
HOGANSON SAMUEL X6-A00301 2 20.00 5514********6455 000008
HOTCHKISS MARIE X6-K02273 2 20.00 4432********9702 001721
IAQUINTA THERESA X6-A00129 2 25.00 4388********5371 01238C
JENCES MICHAEL X6-A00319 2 20.00 4037********3362 60520B
KAESERMANN MATTHEW X6-A00159 2 20.00 5121********7587 02515B
KANDRAKOTA PARAVASTU X6-A00223 2 20.00 4266********9602 01249A
KAUR GURMAN X6-A00164 2 20.00 5439********6230 013228
LEQUIA BRIAN X6-A00028 2 25.00 4479********6275 037607
MADDOX MICHAEL X6-A00120 2 20.00 5466********4288 01263Z
MARTINEZ GABRIEL X6-A00117 2 25.00 4479********9991 037609
MAUIEJEWSKI AUSTIN X6-A00273 2 25.00 4342********4305 706325
MAURER ANDREW X6-A00019 2 20.00 4479********9078 037611
MICHIE DON X6-A00100 2 20.00 4806********8157 062042
MILLER KENNETH X6-A00047 2 20.00 4479********7153 037613
OBERST RANDY X6-A00068 2 30.00 4266********2939 01291B
PACKARD CARRIE X6-A00083 2 25.00 4423********4984 02505B
PADILLA ALEJANDRO X6-A00081 2 25.00 4060********0022 032007
PRESTON LEAH X6-A00184 2 20.00 5439********9126 034245
RAMADANI SHPAT X6-A00161 2 20.00 5538********1885 000090
REEVES CONNOR X6-A00256 2 20.00 5216********7727 863370
RUFFOLO PAULINA X6-K02101 2 25.00 5439********2460 034244
SINGH AMRINDER X6-A00024 2 35.00 5439********2112 024629
SOTO DUSTIN X6-A00204 2 20.00 4479********2337 037623
SPENCER GREG X6-A00118 2 20.00 5424********7964 60614P
VANCE JEFF X6-A00115 2 20.00 5490********9139 02504Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 380.00
23 Visa 505.00
0 Discover 0.00
0 Other 0.00
     
    885.00