08/15/2012
06:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, ROBERT 52-8843 2 32.48 4388********6237 05569C 08/15/12
ADAIR, LESA 52-2309 2 85.44 5490********0679 03553Z 08/15/12
ALEXANDER-TREUL, HEATHER 52-2504 2 20.57 4635********3474 113255 08/15/12
ALVI, IVAN 52-2048 2 32.64 4488********0048 211622 08/15/12
BARBER, LYNELLE 52-2999 2 37.89 6011********1534 01571R 08/15/12
BARRERA, ISAAC 52-6533 2 21.65 5466********5411 99975P 08/15/12
BOYD, JEFFREY 52-1208 2 31.39 4795********2792 064455 08/15/12
BRIDGES, DANDY 52-3162 2 56.29 4867********0727 093506 08/15/12
BROTHERS, DEE 52-6459 2 27.06 4342********0618 278572 08/15/12
CUMMINGS, SCOTT 52-4347 2 21.65 4356********5220 123351 08/15/12
DRYER, DONNA 52-2913 2 29.23 4357********4764 05563A 08/15/12
DULONG, PETER 52-3167 2 55.21 4488********4238 211621 08/15/12
EISENBERG, LISA 52-6489 2 33.56 4202********0542 113287 08/15/12
EISENBERG, TRACI 52-8867 2 34.64 3727*******2014 171859 08/15/12
FERGUSON III, ROY 52-8749 2 21.65 6011********4015 01579P 08/15/12
FISHER, DAVID 52-4021 2 34.64 4342********0516 882972 08/15/12
FURRA, THOMAS 52-3027 2 58.46 5401********2839 05582P 08/15/12
GITOMER, JYAH 52-7686 2 32.48 4157********1299 791859 08/15/12
GRAY, MARK 52-1173 2 33.56 4868********9403 178434 08/15/12
GRIFFIN, ADAM 52-2305 2 34.64 3715*******2009 172812 08/15/12
HERNANDEZ, KEITH 52-4011 2 31.39 4867********0872 083506 08/15/12
HOFFMANN, HANS 52-2054 2 34.64 4319********4434 03552A 08/15/12
JIROVSKY, CHRIS 52-9002 2 32.48 4411********0394 083506 08/15/12
KENNEDY, TOMMY 52-3178 2 37.89 4610********3798 093506 08/15/12
KENNEMER, MICHELLE 52-3008 2 37.89 5157********7811 00003Z 08/15/12
KUTZ, SCOTT 52-4318 2 37.89 5175********1767 334833 08/15/12
LEE, ARETHA 52-8304 2 30.30 4631********2198 929241 08/15/12
LEWIS, DAVID 52-1154 2 32.48 4341********4343 01560B 08/15/12
LUBBERS, JOSEPHINE 52-2946 2 34.64 5466********6972 99989P 08/15/12
MCKINNEY, JILL 52-1068 2 29.23 4744********2307 183956 08/15/12
MESSINGER, RICK 52-9000 2 32.48 4147********7417 05582C 08/15/12
MEYER, KAREN 52-1083 2 32.48 4266********0388 05582C 08/15/12
MILLIS, SUSAN 52-2995 2 34.64 5466********2442 00044P 08/15/12
MURRAY, BRENT 52-3038 2 21.65 4185********7642 052343 08/15/12
NATION, KEVIN 52-3533 2 34.68 4356********4504 173855 08/15/12
NOVICKE, BRANDON 52-2192 2 21.65 4744********8504 153850 08/15/12
ORELLANA, LIDIA 52-3020 2 53.30 4342********3184 277089 08/15/12
POTTHOFF, CONNER 52-4007A 2 37.89 4323********0227 989304 08/15/12
PUGH, TREY 52-2070 2 37.89 3715*******2002 128687 08/15/12
REINKER, RILEY 52-8920 2 51.96 4147********3927 05555D 08/15/12
SCHWENDEMAN, CLAIR 52-1449 2 69.29 5148********1540 05593P 08/15/12
SCOTT, SUSAN 52-TRNER5A 2 33.36 4417********7427 05569C 08/15/12
SMITH, SYLVIA 52-2871 2 59.54 5466********5867 03556Z 08/15/12
SPECK, STACY 52-6493 2 33.56 4266********0958 05568A 08/15/12
STACEY, LORI 52-2842 2 34.64 4427********7375 083506 08/15/12
STEINFELD, ROBERT 52-2985 2 34.64 4266********7160 05583A 08/15/12
STONER, MIELING 52-4023 2 37.89 4342********5169 241548 08/15/12
SULLA, JEREMY 52-4457 2 37.89 4266********1938 05571A 08/15/12
SWENSON, KAREN 52-8714 2 33.56 6011********0500 01573P 08/15/12
TERRILL, KEN 52-1345 2 34.64 5466********2639 03552S 08/15/12
WARREN, ALLINE 52-1071 2 20.57 4731********8594 05561A 08/15/12
WARREN, CECIL 52-2926 2 20.57 4630********2677 015447 08/15/12
WEISMANN, BRADLEY 52-6532 2 46.65 4610********7149 093506 08/15/12
WHITE, BRADDON 52-6307 2 25.00 4282********9247 093506 08/15/12
WILSON, ROBERT 52-2210 2 34.64 5489********8767 T6600Z 08/15/12
WISE, MARK 52-4006 2 37.89 5466********4463 05563Z 08/15/12
ZETO, NIGEL 52-3069 2 37.89 4266********9955 05563A 08/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 107.17
12 MasterCard 546.61
39 Visa 1317.92
3 Discover 93.10
0 Other 0.00
     
    2064.80