03/15/2012
05:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMEELE EDWARD 36-1228 2 50.00 4888********6186 00533A
BAUMAN CAROLINE 36-769 2 40.00 4778********7565 102877
BELLMORE TIMOTHY 36-1275 2 45.00 4426********1568 120243
BIDDINGER JERRY 36-1302 2 70.00 5178********6692 02104Z
BRANDT KEVIN 36-1327 2 55.00 5114********2833 020406
CABANAG KALEENA 36-1150 2 55.00 4778********7576 102878
CASTILLO KRISTINE 36-1205 2 40.00 5287********7018 020406
CHAVEZ KELLY 36-1276 2 85.00 4778********9917 302444
CRESSY DONNA 36-756 2 50.00 5147********9012 020406
FARISH RITA 36-938 2 50.00 4366********4107 008068
FELLS CORETTA 36-1272 2 45.00 5178********7313 02132Z
GRIFFITH HARMONY 36-1112 2 45.00 4155********0934 638136
HAMMOND AMANDA 36-1361 2 35.00 4778********0299 302447
HILDENBRAND ROY 36-510 2 50.00 4778********7513 102879
HURLIMAN CHAD 36-1106 2 55.00 4366********7980 026207
JORDAN LACEE 36-573 2 55.00 4635********1212 180841
LOGSDON DAVE 36-757 2 35.00 5582********6482 02126Z
MARTIN CAMERON 36-1060 2 85.00 5371********0467 040406
RAINBOW NOLLE 36-1174 2 55.00 4190********1315 50514D
RICHARDS HALEY 36-RICHARDSH 2 65.00 4432********4822 010999
RIPKA JAMIE 36-1146 2 55.00 4778********0731 102884
ROMERO EDGAR 36-1177 2 85.00 4366********6401 012387
SMITH AMANDA 36-910 2 55.00 4868********7506 489572
STEWART ROB 36-41629 2 55.00 5403********3579 050405
SWIFT MIKE 36-1122 2 50.00 4778********8184 302455
SZENTKUTI CHARLES 36-1211 2 40.00 4117********6786 140546
TAYLOR ANDREW 36-1287 2 55.00 4778********9130 203232
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 435.00
19 Visa 1025.00
0 Discover 0.00
0 Other 0.00
     
    1460.00