12/10/2012
08:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY SARA 96-00318 1 30.00 4737********5321 363804
BEHNEMAN MADALYN 96-00051 1 30.00 4313********7500 015416
CINTRON MARILU 96-00331 1 30.00 4306********8090 010007
FALATKO BRIAN 96-00327 1 30.00 4388********8103 03473D
FALATKO DEBRA 96-00010 1 30.00 4388********8103 03477D
FIMIAN KEITH 96-00316 1 30.00 5466********8006 69982Z
FRANKWICK TRACY 96-00373 1 30.00 5491********7542 01021P
GEWECKE NATHAN 96-00368 1 30.00 4003********6009 03502B
HARTMAN EMILY 96-00347 1 30.00 5401********9110 03480P
HEYWOOD DANIEL 96-00371 1 30.00 4210********4127 505450
HOFFER RICK 96-00323 1 30.00 4128********8659 12147C
LEE MARY 96-00022 1 30.00 4388********5502 03492D
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 171699
REBER KURT 96-00372 1 30.00 4616********4869 44958A
RICE BRAD 96-00335 1 30.00 4000********1962 894393
SINGH RAMAN 96-00314 1 30.00 3727*******1008 126708
YU JASON 96-00357 1 30.00 5178********8591 03530B
           
           
           
Totals
Count Card Type Total
     
2 American Express 60.00
4 MasterCard 120.00
11 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    510.00