03/20/2012
05:50:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM MAMOUN 2F-588 2 47.99 5466********0175 04564Z
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02018R
AHERIN VALERY 2F-606 2 25.00 4529********0068 054706
ALEXANDER TIM 2F-609 2 24.99 4326********6833 144970
BIEDEKAPP MATT 2F-610 2 24.99 4207********9673 054706
BROWN JASON 2F-603 2 25.00 4452********5838 882458
BURKETT MANDY 2F-604 2 24.99 4707********3311 01177C
CANNADAY DONALD 2F-529 2 25.00 4452********9225 882459
CLEVLAND MICHAEL 2F-562 2 25.00 4642********1974 882460
CONKLIN DOUG 2F-577 2 24.99 4559********7342 054707
GRAJKO MICHAEL 2F-596 2 25.00 4258********4126 085117
GRISKAUSKAS BECKY 2F-597 2 25.00 4117********7902 114175
HESS MORGAN 2F-590 2 24.99 4642********3610 882461
MATUSZCZAK MARK 2F-587 2 25.00 5178********2660 01242Z
MCCRONE MARY 2F-524 2 25.00 4529********0073 054708
MUNSON MIKE 2F-583 2 25.00 4452********8071 882462
NORDMAN ALEXANDRA 2F-605 2 24.99 4559********8754 054709
PARKER DYLAN 2F-537 2 25.00 4117********3946 144978
QUIGLEY JOHN 2F-598 2 25.00 4258********0638 088086
ROBERTS CARA 2F-578 2 25.00 4003********0184 01286B
SANTOS EDUARDO 2F-602 2 24.99 4305********6828 064649
SERENO JONATHAN 2F-615 2 24.99 5449********4363 B67288
STANTON MATHEW 2F-608 2 24.99 6011********8320 02023C
VACCO DARIO 2F-519 2 50.00 5449********5864 B69786
VIRE KIM 2F-593 2 24.99 4167********0037 054710
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 147.98
19 Visa 474.92
2 Discover 49.99
0 Other 0.00
     
    672.89