06/04/2012
08:35:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKEL, STEPHAIE CD-WEB611402 A 32.10 3728*******4006 166011 06/04/12
BORCI, MIKE CD-WEB203436 A 26.75 4682********5597 366043 06/04/12
BORM, CLINT CD-WEB209240 A 26.75 4737********0933 150863 06/04/12
CAMPBELL, BRAD CD-WEB177449 A 26.75 5466********7213 09064Z 06/04/12
CONWAY, LAURA CD-WEB345177 A 32.10 5178********5988 08811Z 06/04/12
FEENEY, KATHY CD-WEB931470 A 32.10 3710*******2006 130984 06/04/12
GODWIN, LESLIE CD-WEB717892 A 32.10 5466********8773 08764Z 06/04/12
GOLDFINGER, MICHAEL CD-WEB985197 A 32.10 5424********3397 09078B 06/04/12
HANNAN, JILL CD-WEB630764 A 32.10 3717*******1034 181571 06/04/12
HIRSSIG, NANCI CD-WEB969367 A 32.10 4311********9597 00453B 06/04/12
JOINER, CLAUDIA CD-WEB816621 A 26.75 4271********9367 097051 06/04/12
KAPLE, EMILY CD-WEB889390 A 26.75 4737********6386 078198 06/04/12
KERNON, KIMBERLEIGH CD-WEB357165 A 32.10 5402********2953 773821 06/04/12
KUNKEL, DAVID CD-WEB616274 A 26.75 3713*******3006 131769 06/04/12
LYLE, JEFFREY CD-WEB963905 A 32.10 4636********2785 004849 06/04/12
MAREK, JOHN CD-WEB190977 A 26.75 3737*******2008 182761 06/04/12
MCKENNA, MORGAN CD-WEB803279 A 26.75 4820********5898 662537 06/04/12
MILLSAPS, CRAIG CD-WEB919642 A 32.10 3772*******1006 163636 06/04/12
MUCHNIK, ANNA CD-WEB149469 A 26.75 4828********7047 192233 06/04/12
MURMAN, MICHELE CD-WEB752032 A 26.75 3717*******5009 197437 06/04/12
NICHOLSON, VALERIE CD-WEB678088 A 26.75 3710*******2005 161222 06/04/12
NIEBEL, CHRISTOPHER CD-WEB913065 A 32.10 4207********3399 053607 06/04/12
OTT, MICHAEL CD-WEB304026 A 26.75 5465********8433 H66361 06/04/12
ROBBINS-KRALAPP, MARY CD-WEB757662 A 32.10 3772*******2017 168619 06/04/12
SMITH, LINDSAY CD-WEB577741 A 26.75 5576********4649 004016 06/04/12
SPILLMAN, ROBERT CD-WEB472742 A 32.10 4157********7905 447518 06/04/12
STAMPE, BRIE CD-WEB979177 A 26.75 3767*******1029 109081 06/04/12
STEFANCZUK, LIZZY CD-WEB683531 A 26.75 3767*******3005 123965 06/04/12
TORO, GUSTAVO CD-WEB942595 A 26.75 4264********9908 03565A 06/04/12
TROOP, DAVID CD-WEB200183 A 26.75 4718********6814 063625 06/04/12
VALEN, EDWIN CD-WEB832643 A 26.75 5465********4364 007574 06/04/12
VERMEULEN, DIANE CD-WEB284108 A 26.75 4488********2716 407492 06/04/12
VULLO, MICHELA CD-WEB319678 A 26.75 4833********9526 053607 06/04/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 321.00
8 MasterCard 235.40
14 Visa 395.90
0 Discover 0.00
0 Other 0.00
     
    952.30