09/20/2012
09:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKESPEAR, JEREMY 98-0314399 2 54.00 4147********8585 01458C 09/20/12
BUTLER, DIANE 98-0314305 2 99.00 4388********9767 01452D 09/20/12
CASHMAN, ALICIA/MICHAE 98-0314778 2 29.00 5513********9393 472790 09/20/12
CHIESL, MICHAEL 98-0313824 2 25.00 4282********5078 041710 09/20/12
CHOPP, MICHEAL 98-0313930 2 20.00 4815********3233 111574 09/20/12
CLARK, GREG 98-0315412 2 39.00 4888********5657 01570A 09/20/12
DAVIS, GRAYSON 98-0314151 2 29.00 4366********3853 026732 09/20/12
EDWARDS, DONNIE 98-0314162 2 29.00 3717*******2003 104685 09/20/12
ENRIGHT, MICHAEL 98-0315371 2 39.00 5329********0678 01570Z 09/20/12
FERRARI, MARILYN 98-0312987 2 30.00 4465********8596 02051B 09/20/12
FULLER, KIMBERLY 98-0314103 2 25.00 4800********3134 01578B 09/20/12
GASTIL, WYATT 98-0313883 2 30.00 4217********0146 101277 09/20/12
GLADDEN, ELI 98-0314323 2 39.00 4388********2904 01435D 09/20/12
GRESHAM, MARTHA 98-0315153 2 29.00 4828********6020 596206 09/20/12
GUDIM, TIM 98-0313201 2 54.00 4815********3328 111472 09/20/12
HADAS, RENA 98-0313090 2 64.00 4147********3133 01450C 09/20/12
HARRISON, CHRISTOPHER 98-0314499 2 29.00 4744********4660 171572 09/20/12
HAWKINS, ALISA 98-0314723 2 25.00 3767*******2005 121621 09/20/12
HAYES, PATRICK 98-0313716 2 19.00 4635********4145 101173 09/20/12
HELMUTH, NICK 98-0314137 2 25.00 4366********7721 025122 09/20/12
HERBERT, GEOFF 98-0313151 2 19.99 4366********3823 028237 09/20/12
HOLLOHAN, PAUL 98-0314618 2 39.00 4217********0115 151670 09/20/12
HOLT, ROBERT 98-0308264 2 29.00 5466********7977 01480Z 09/20/12
HONEYMAN, LORINE 98-0311049 2 39.00 3772*******1003 146128 09/20/12
JUSTICE, LANCE 98-0314760 2 35.00 4460********1631 592406 09/20/12
KELLER, PATRICIA 98-0314416 2 39.00 4411********4238 041710 09/20/12
KOLEN, PAUL 98-0315447 2 39.00 5466********2716 37258P 09/20/12
KRINSKY, MARGARET 98-0315305 2 39.00 4217********2811 191071 09/20/12
LEFEBVRE, MICHAEL J. 98-0313926 2 29.00 3715*******2014 160028 09/20/12
LEVLANC, BRIAN 98-0314019 2 35.00 5588********4009 37536Z 09/20/12
LUNDE, SAMUEL 98-0314113 2 39.00 5466********4336 37161P 09/20/12
MAGNUSON, ERIC 98-0314557 2 69.00 3727*******1000 106840 09/20/12
MAYBURY, CHRIS 98-0313813 2 29.00 5491********0499 02052B 09/20/12
MCCAULEY, KRISTEN 98-0314099 2 19.00 4217********1961 101172 09/20/12
MCCREE, EVAN 98-0313840 2 25.00 5178********6056 338735 09/20/12
MCDONALD, MATT 98-0314500 2 39.00 3772*******1009 144426 09/20/12
MCKAY, DOUG 98-0315236 2 39.00 4147********7243 01439D 09/20/12
MEHEW, DANIELLE (DEJ 98-0311108 2 29.00 5466********5926 37508P 09/20/12
MONTANEZ, ANGELA 98-0314743 2 25.00 4366********4367 029155 09/20/12
MURRAY, ANDREW 98-0313369 2 29.00 5491********8329 339156 09/20/12
MURRAY, JUSTIN 98-0313033 2 39.00 3797*******1009 148809 09/20/12
NEFF, EDWARD 98-0314199 2 39.00 5414********2829 020523 09/20/12
PAYMAI, ARMAN 98-0314201 2 89.00 3772*******3001 123605 09/20/12
RAMEY, KURT 98-0312313 2 78.00 4470********5789 02050A 09/20/12
RAMEY, PHIL 98-0311608 2 107.00 4147********3579 01578D 09/20/12
REEVES, MICHAEL 98-0313845 2 75.00 4264********3990 01573D 09/20/12
RILEY, MELINDA 98-0314192 2 25.00 5262********8071 806864 09/20/12
RODRIGUEZ, JOSE 98-0314299 2 19.00 4282********8690 041710 09/20/12
ROSNER, KRISPIN 98-0315028 2 39.98 4388********5556 01441C 09/20/12
SANCHEZ, CARL 98-0313860 2 79.00 4888********8947 01576A 09/20/12
SARACENO, TRACY 98-0315213 2 19.00 5588********9969 37314P 09/20/12
SHERARD, COLBY 98-0314187 2 39.00 4282********3831 041710 09/20/12
SMITH, BRAD 98-0315425 2 25.00 4063********6980 658557 09/20/12
SPENCER, DAVID 98-0314111 2 25.00 5465********5243 H94271 09/20/12
STELTER, JEAN 98-0310822 2 29.00 4235********4059 071718 09/20/12
SWANBERG, KELLY 98-0314084 2 35.00 5262********8501 810478 09/20/12
TARR, SANDRA 98-0313197 2 19.00 3725*******7003 167630 09/20/12
TERRY, ANGELA 98-0314952 2 21.00 6011********9140 02034P 09/20/12
TIETGE, DEBBIE 98-0315422 2 25.00 4147********5699 01441D 09/20/12
TIMMES, JULIE 98-0308392 2 39.00 5581********8222 340160 09/20/12
VAN CLEVE, DEREK 98-0315162 2 39.00 4313********4362 01576C 09/20/12
VON GYMNICH, NICK 98-0313154 2 19.99 4868********5206 231224 09/20/12
WARREN, JOY/JOYCE 98-0315379 2 35.00 4266********0559 02049B 09/20/12
WEATHERLEY, BENJI 98-0315263 2 39.00 4888********5890 01577B 09/20/12
WEIDNER, EVELYN 98-0314453 2 29.00 3767*******2006 102032 09/20/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 406.00
16 MasterCard 504.00
38 Visa 1513.96
1 Discover 21.00
0 Other 0.00
     
    2444.96