01/16/2012
10:09:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOURGEOIS BLAKE 88-001094 2 64.95 4147********1947 04356D
BRATTON JUSTIN 88-30040 2 43.30 4250********6516 201869
CARK KATHY 88-001628 2 37.89 3794*******1002 184238
CARRION MARCOS 88-001067 2 27.06 4120********0128 021347
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 04366P
COCKERHAM CRAIG 88-000575 2 43.30 5463********8105 015729
CYPRUS JOEL 88-001566 2 32.48 3717*******1005 184530
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 146561
DAVIS DONNA 88-30427 2 86.60 4342********7451 667948
DESAI NITISH 88-30120 2 37.89 5466********4235 05511Z
DRAVIS MATTHEW 88-30134 2 43.30 6011********2473 01654R
EMMERING COLBY 88-001201 2 43.30 4342********5888 534801
ESCOBEDO GERMAN 88-30183 2 37.89 4356********3755 185719
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 145719
GADBOIS JOSEPH 88-000733 2 27.06 4356********4720 135519
GERBERMANN ALVIN 88-001529 2 37.89 4610********1906 065110
HAM MATTHEW 88-000589 2 27.06 4795********9375 066183
HERMANN COLLEEN 88-001301 2 27.06 5516********1678 000060
HESTER BEN 88-30179 2 43.30 4342********2935 574361
KEMP KATHORINE 88-30049 2 70.36 4744********1301 115511
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 05513A
LEONARD KATHLEEN 88-000023 2 27.06 4147********4508 04440D
LEONARD TOMMY 88-000022 2 27.06 4147********4508 04442D
MACDONELL ALEXA 88-000668 2 16.24 4229********1763 598672
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 145258
MARTIN DAVID 88-000443 2 43.30 5491********5718 01653P
MERINO JORGE 88-30431 2 43.30 4744********5320 115415
PATTERSON DERON 88-001224 2 75.78 4356********8455 115414
POSTELL LYZA 88-30035 2 86.60 5438********0705 666526
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 599929
ROSENBERG BEN 88-30401 2 43.30 6011********1136 01634P
SELBST JANET 88-000240 2 64.95 4312********3308 04472G
SHOCKEY MATTHEW 88-30432 2 27.06 4867********9625 085110
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 435514
TAYLOR BROOK 88-001156 2 37.89 5146********2479 921011
VERRET SYBIL 88-000326 2 27.06 4476********0765 464471
VIERNA ANGEL 88-30207 2 37.89 4427********9155 095110
WALLAUER MICHAEL 88-30025 2 86.60 4862********1018 04500B
WILLIS DARLENE 88-30027 2 37.89 5152********2523 138377
           
           
           
Totals
Count Card Type Total
     
6 American Express 221.93
8 MasterCard 351.82
23 Visa 1017.55
2 Discover 86.60
0 Other 0.00
     
    1677.90