11/10/2011
05:48:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 035250
BATWINSKI TED X6-K02085 1 20.00 5439********5117 035251
BENNETT BOOKER X6-A00052 1 20.00 6011********9553 01073C
BOSE NANCY X6-K02093 1 25.00 5538********8227 540327
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 024301
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 054606
DAVIDSON CHARLIE X6-A00289 1 20.00 4060********0766 064606
DEARI SAFET X6-A00309 1 20.00 4060********4494 064606
DRYSDALE SARAH X6-A00332 1 20.00 4411********1556 064606
FANI FRANK X6-A00133 1 20.00 4388********1412 09706C
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 064606
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 09726C
HANNES HEIDI X6-A00340 1 25.00 4147********6257 09727C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 054656
JOHNSON KYLE X6-K02291 1 20.00 5514********9867 922386
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 50016B
LUX TOM X6-A00146 1 20.00 4060********9685 084606
MADDOX JOSH X6-A00230 1 20.00 4867********9516 084606
MADOUF DETER X6-A00357 1 25.00 3728*******2047 107860
MALDONADO LUIS X6-A00314 1 55.00 4479********5500 029423
NIGHBOR ADAM X6-K02353 1 35.00 4671********7178 054658
POMERENING CHERI X6-A00329 1 20.00 4707********6262 024303
READE VIRGINIA X6-A00322 1 20.00 6011********2826 01046B
RENWEY JOHN X6-A00243 1 25.00 4867********7169 094606
SAUCEDA JOSE X6-K02054 1 25.00 4470********6782 054658
SKARZYNSKI LISA X6-K02238 1 35.00 4305********2436 09789B
SPENCER JEFF X6-A00137 1 25.00 5523********0384 R03268
TRIPOLI TINA X6-A00201 1 25.00 3727*******2000 193836
WALLER NATHAN X6-A00312 1 25.00 4147********1108 01001D
           
           
           
Totals
Count Card Type Total
     
2 American Express 50.00
5 MasterCard 110.00
20 Visa 500.00
2 Discover 40.00
0 Other 0.00
     
    700.00