02/15/2012
05:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERGERON BRYAN 88-30345 2 43.30 4342********4476 011024
BOURGEOIS BLAKE 88-001094 2 64.95 4147********1947 01554D
BRATTON JUSTIN 88-30040 2 43.30 4250********6516 312343
CARK KATHY 88-001628 2 37.89 3794*******1002 138140
CARRION MARCOS 88-001067 2 27.06 4120********0128 008197
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 01529T
COCKERHAM CRAIG 88-000575 2 43.30 5463********8105 014975
CYPRUS JOEL 88-30331 2 32.48 3717*******1005 166277
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 108544
DESAI NITISH 88-30120 2 37.89 5466********4235 02503Z
DRAVIS MATTHEW 88-30134 2 43.30 6011********2473 01585R
DUNHAM HARRY 88-30387 2 124.49 4313********6520 02507A
ESCOBEDO GERMAN 88-30183 2 37.89 4356********3755 162400
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 105739
FINDLEY STEPHANIE 88-001910 2 37.89 4517********8298 111727
GADBOIS JOSEPH 88-000733 2 27.06 4356********4720 162401
GERBERMANN ALVIN 88-001529 2 37.89 4610********1906 022006
HAM MATTHEW 88-000589 2 27.06 4795********9375 046328
HERMANN COLLEEN 88-001301 2 27.06 5516********1678 000061
HESTER BEN 88-30179 2 43.30 4342********2935 035759
KEMP KATHORINE 88-30049 2 70.36 4744********1301 162404
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 02508A
LEONARD KATHLEEN 88-000023 2 27.06 4147********4508 01643D
LEONARD TOMMY 88-000022 2 27.06 4147********4508 01645D
MACDONELL ALEXA 88-000668 2 16.24 4229********1763 910655
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 120068
MANUKONDA MICHELLE 88-30392 2 27.06 4744********9903 132504
MARTIN DAVID 88-000443 2 43.30 5491********5718 01524P
MERINO JORGE 88-30431 2 43.30 4744********5320 172304
PATTERSON DERON 88-001224 2 75.78 4356********8455 162407
POSTELL LYZA 88-30035 2 86.60 5438********0705 681102
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 071568
ROSENBERG BEN 88-30340 2 43.30 6011********1136 01594P
SELBST JANET 88-000240 2 64.95 4312********3308 01643G
SHOCKEY MATTHEW 88-30432 2 27.06 4867********9625 042006
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 875204
STARRETT AMANDA 88-30133 2 54.13 5455********4597 456752
TAYLOR BROOK 88-001156 2 37.89 5146********2479 9CA1A3
VERRET SYBIL 88-000326 2 27.06 4476********0765 387372
VIERNA ANGEL 88-30207 2 37.89 4427********9155 052006
WALLAUER MICHAEL 88-30025 2 86.60 4862********1018 01712B
WILLIS DARLENE 88-30027 2 37.89 5152********2523 365295
           
           
           
Totals
Count Card Type Total
     
6 American Express 221.93
9 MasterCard 405.95
25 Visa 1120.39
2 Discover 86.60
0 Other 0.00
     
    1834.87