12/03/2012
06:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, TREVOR 52-6491 1 50.88 6011********6697 00338R 12/03/12
CHIN, DAVID 52-4334 1 21.65 4411********6381 073606 12/03/12
CIZEK, MARK 52-6581 1 27.06 4264********7544 035671 12/03/12
COURTEMANCHE, MICKEY 52-3105 1 37.89 4246********2609 09133G 12/03/12
CRAMER, RACHEL 52-5020 1 21.65 5516********9713 035928 12/03/12
D AMORE, MATT 52-6513 1 37.89 4610********2116 073606 12/03/12
DOSS, RODNEY 52-5014 1 27.06 4492********7333 000345 12/03/12
ESQUENAZI, ISAAC 52-6454 1 27.06 4003********6911 09143D 12/03/12
GROSS, AMY 52-4060 1 27.06 4147********6963 09148C 12/03/12
HARGROVE, BRANDY 52-4057 1 21.65 4744********1999 163662 12/03/12
HOLT, HILLARY 52-6473 1 20.00 4833********3068 073606 12/03/12
JONES, KATHRYN 52-6462 1 34.64 5222********0704 09119P 12/03/12
KARR, LISA 52-4690 1 21.65 4631********0625 533954 12/03/12
PAYNE, RONALD 52-6310 1 21.65 5466********1313 27503P 12/03/12
PERFILER, STEPON 52-6479 1 59.54 4128********8472 97170C 12/03/12
RUNYON, JONATHAN 52-4362 1 21.65 4888********3267 035635 12/03/12
ST. JOHN, IAN 52-4358 1 21.65 5466********6062 27545P 12/03/12
TRAUTHWEIN, ROBERT 52-6205 1 25.00 4488********6128 395116 12/03/12
TUBBS, JAMES 52-3078 1 37.89 4631********0336 798661 12/03/12
WALDREN, GEORGE 52-6308 1 25.00 4465********1940 003690 12/03/12
WEBB, NIKKYA NICK 52-4346 1 21.65 4744********8660 133263 12/03/12
WYNN, CHRIS 52-4141 1 33.56 4488********9155 395115 12/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 99.59
17 Visa 493.26
1 Discover 50.88
0 Other 0.00
     
    643.73