02/13/2012
06:13:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKROYD RACHEL 38-8658 2 36.00 4366********8464 021600
AGEE DOUG 38-7229 2 36.00 4788********5718 229401
BARRON FRANCISCO 38-0170 2 36.00 4366********6858 029102
BURGER ALLISON 38-7488 2 46.00 4266********9036 04409B
BURNS ROBIN (ZOE) 38-3000 2 36.00 5518********8116 029556
COLE JOSH 38-5173 2 29.00 4868********3015 341542
DIPPEL RYAN 38-0279 2 36.00 4690********1572 001581
GIBSON DEXTER 38-5551 2 76.00 4366********5475 006137
GOULD BRAD 38-1021 2 36.00 5287********3018 071107
GRIMES AUSTIN 38-2362 2 36.00 5518********7803 029559
HORWATH JOHN 38-0586 2 36.00 5424********2462 39445B
KELLER JOSHUA 38-8340 2 36.00 4844********2793 329258
MARTINEZ RAY 38-5603 2 36.00 4366********7696 022814
MAUCH TREVOR 38-4235 2 36.00 5466********4678 39472Z
MCKILLIP K.C. 38-4747 2 36.00 4788********9664 229398
MOUG ALEASHA 38-0703 2 36.00 4385********8574 592944
MURPHY SARA 38-2410 2 36.00 4323********6506 316462
PIKE CHERI 38-9287 2 46.00 4037********6000 60311B
QUINN DANIEL 38-9955 2 11.00 5518********4900 029564
REAVES JUSTIN 38-9048 2 46.00 4342********0352 311181
SKARLATOS ALEK 38-1066 2 46.00 4313********8110 01515A
TAYLOR KARI 38-5581 2 36.00 4342********6975 200958
TODD DANIELLE 38-8979 2 36.00 4160********2776 061148
TOWNSEND MARK 38-1777 2 36.00 4644********5070 565616
VIRAMONTES VALERIE 38-3258 2 36.00 4282********5604 091107
YOUNG MARY 38-6860 2 36.00 4366********6472 011903
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 191.00
20 Visa 793.00
0 Discover 0.00
0 Other 0.00
     
    984.00