09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGGELOU SOTIRIS EA-2006 A 25.00 6011********6872 00484Q
ALLISON BRIAN EA-1054 A 19.99 5107********8338 018950
BADAMO MICHAEL EA-2026 A 20.00 3743*******4735 933004
BARKER TIMOTHY EA-1010 A 39.98 4430********3836 441447
BARTER CHRISTIAN EA-2042 A 25.00 4427********5897 493434
BAXTER JASON EA-1017 A 19.99 4427********7404 747849
BEDMAR VALERIE EA-2038 A 25.00 4430********5683 441464
BOSILJEVAC MIKE EA-1036 A 19.99 4427********4868 699300
BURKE SEAN EA-1065 A 20.00 4430********4314 467124
CONNOLLY DAN EA-1070 A 19.99 4477********6874 301543
COVER BRUCE EA-1020 A 20.00 4147********7864 03014C
CUNNINGHAM DENNIS EA-2025 A 25.00 5491********3819 00451B
DETRICK KAREN EA-1001 A 25.00 4194********8887 350461
ECKHARDT BRANDON EA-1053 A 19.99 4063********4832 444069
FARINACCI JAMES EA-2034 A 25.00 5157********4726 38444Z
FRASER CRAIG EA-2023 A 19.99 4733********0503 502263
GOULD DAVE EA-1034 A 19.99 4654********3099 902433
GROGAN JASON EA-1024 A 19.99 4039********6930 000375
GRUDEN JOSH EA-1009 A 25.00 4477********4744 401830
HALAS CHRISTIAN EA-1042 A 19.99 4477********0316 202268
HARDT JARED EA-2002 A 25.00 4430********2111 467196
HAWK DAVE EA-1006 A 25.00 5240********5448 03068Z
HUGHES MIKE EA-1087 A 25.00 4207********1118 052406
HUZINEC RANDALL EA-1058 A 19.99 4313********2261 02541A
IANNI ANTHONY EA-2012 A 25.00 5103********3415 054721
JONES JIM EA-1066 A 20.00 4430********1328 441577
KAMDAR MIKE EA-1015 A 65.00 4313********4153 02543D
LEGGATE JEANIE EA-1175 A 19.99 4477********4049 803134
LUNIEWSKI THEODORE EA-1016 A 25.00 6011********2679 00449R
LYTLE PAUL EA-1047 A 20.00 5466********1637 38792Z
MALSON TAYLOR EA-1007 A 25.00 4430********7305 441614
MARR DEREK EA-1069 A 19.99 4733********9968 301547
MCGAHEE BILL EA-1029 A 19.99 6011********6548 00450R
MEININGHAUS ALAN EA-2037 A 19.99 4430********0160 441632
MIKULAN DANIEL EA-1051 A 20.00 4430********4112 467285
MIKULAN KEVIN EA-1025 A 20.00 4427********7857 699304
MORA DEAN EA-1032 A 65.00 4430********7098 467291
NOVAK COREY EA-1040 A 25.00 5471********8934 052437
PAPPATERRA KEITH EA-1074 A 25.00 4419********6046 090412
PARKER PATRICIA EA-1101 A 25.00 4430********9284 467298
PARSHALL GREG EA-2021 A 25.00 4733********6065 803136
PEBERTHY IAN EA-1004 A 25.00 4430********7660 441666
PETERS JONATHAN EA-1035 A 25.00 4086********2794 006683
PIERNIK NICK EA-1100 A 20.00 4141********6236 000643
PUGH JEREMY EA-1104 A 25.00 4306********6727 341358
PUSATERI BRYAN EA-1072 A 19.99 5581********3613 018981
RAGGHIANTI JUSTIN EA-1102 A 25.00 4311********0401 00409B
REEVES CRANDALL EA-1095 A 45.00 4733********1763 902436
ROTHERT JARED EA-1057 A 20.00 4063********2298 332137
SANDORA TAYLOR EA-1037 A 25.00 4430********2878 441701
SCHEERBAUM CHAD EA-2054 A 25.00 4128********9851 76448A
SHEERER DOUGLAS EA-1003 A 19.99 4430********7097 467349
SMITH ANDREW EA-2011 A 25.00 4168********6806 00250B
STEIGERWALD ED EA-2040 A 25.00 4733********9203 602710
STRALEY MATHEW EA-1031 A 39.98 4417********1165 03183B
TURK DAVID EA-1079 A 19.99 4733********3004 902437
WEIRZBINSKI JOHN EA-2035 A 25.00 4430********0801 441740
WENTZ JOSHUA EA-1026 A 20.00 4430********9950 467397
WHYTE LARRY EA-2009 A 25.00 5178********1870 03213Z
WILLIAMS BOBBY EA-2000 A 19.99 4430********3615 441762
WOODS JEN EA-1019 A 19.99 4427********1963 263718
YELUSHAN DAVID EA-1023 A 25.00 5518********9606 052438
YESCHENKO PAM EA-1002 A 19.99 4430********6081 441774
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
10 MasterCard 234.98
49 Visa 1229.79
3 Discover 69.99
0 Other 0.00
     
    1554.76