01/20/2012
08:57:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM MAMOUN 2F-588 2 47.99 5466********0175 05523Z
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02081R
AHERIN VALERY 2F-606 2 25.00 4529********0068 085253
ALEXANDER TIM 2F-609 2 24.99 4326********6833 195335
BIEDEKAPP MATT 2F-610 2 24.99 4207********9673 025309
BRADLEY ROGER 2F-509 2 25.00 4258********2207 005045
BROWN JASON 2F-603 2 25.00 4452********5838 831772
BURKETT MANDY 2F-604 2 24.99 4707********3311 09043C
CANNADAY DONALD 2F-529 2 25.00 4452********9225 831773
CLEVLAND MICHAEL 2F-562 2 25.00 4642********1974 831774
CONKLIN DOUG 2F-577 2 24.99 4559********7342 085254
GRAJKO MICHAEL 2F-596 2 25.00 4258********4126 005120
GRISKAUSKAS BECKY 2F-597 2 25.00 4117********7902 145532
HESS MORGAN 2F-590 2 24.99 4642********3610 831775
HOLOVA TINA 2F-560 2 25.00 5508********5842 798056
MAHAR KAYLA 2F-571 2 25.00 4452********5892 831776
MATUSZCZAK MARK 2F-587 2 25.00 5178********2660 09152Z
MCCRONE MARY 2F-524 2 25.00 4529********0073 085255
MUNSON MIKE 2F-583 2 25.00 4452********8071 831777
NORDMAN ALEXANDRA 2F-605 2 24.99 4559********8754 085256
PARKER DYLAN 2F-537 2 25.00 4117********3946 195633
QUIGLEY JOHN 2F-598 2 25.00 4258********0638 010112
ROBERTS CARA 2F-578 2 25.00 4003********0184 09203B
SANTOS EDUARDO 2F-602 2 24.99 4305********6828 095331
STANTON MATHEW 2F-608 2 24.99 6011********8320 02077C
VACCO DARIO 2F-519 2 50.00 5449********5864 B00383
VIRE KIM 2F-593 2 24.99 4167********0037 085257
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 147.99
21 Visa 524.92
2 Discover 49.99
0 Other 0.00
     
    722.90