02/01/2012
05:59:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ALEJANDRO EB-37402 1 120.00 4868********6709 291878 02/01/12
BARTRAM, JOHN EB-36656 1 65.00 4635********1542 003334 02/01/12
BLASQUEZ, NANCY EB-36218 1 115.00 4266********9395 00501B 02/01/12
BURKE, NICK EB-37103 1 75.00 4282********9664 093306 02/01/12
BYRNE, THOMAS EB-35961 1 20.00 4217********1099 003334 02/01/12
CATTIVERA, MATT EB-36951 1 80.00 4417********0662 00500B 02/01/12
COOK, GRAHAM EB-37302 1 40.00 4282********6935 093306 02/01/12
COOKSON, GRACE EB-37394 1 45.00 4235********0634 033344 02/01/12
DIETSCH, MIKE EB-35343 1 35.00 3772*******3009 184641 02/01/12
DINSMORE, DAVID EB-35410 1 17.00 4366********6175 007087 02/01/12
DINSMORE, MIKE EB-37375 1 13.00 4366********6175 031435 02/01/12
DINSMORE, PAT EB-37465 1 45.00 4366********6175 001358 02/01/12
ERBS, MICHAEL EB-36437 1 25.00 4217********5153 003334 02/01/12
GARSIDE, SIMON EB-37497 1 80.00 4388********0713 00503C 02/01/12
GONZALEZ, ELECTERIO EB-37525 1 65.00 4217********5360 003334 02/01/12
HAMELIN, THOMAS EB-36484 1 40.00 4217********0545 003334 02/01/12
HEYE, HANS EB-36835 1 40.00 3728*******7001 150967 02/01/12
HOLLEN, PETER EB-36413 1 85.00 4259********8739 222404 02/01/12
JACKSON, CADE EB-36696 1 40.00 4282********2848 093306 02/01/12
JOHNSON, LISA EB-35538 1 25.00 4610********3532 004995 02/01/12
KING, KEVIN EB-36768 1 65.00 4235********8377 033344 02/01/12
LANDMAN, PHIL EB-37562 1 35.00 3717*******1005 108345 02/01/12
LIPSIE, SARAH EB-36899 1 65.00 4217********7813 003334 02/01/12
MACKS, JOEL EB-36494 1 65.00 3719*******3055 122092 02/01/12
MCCREE, EVAN EB-37363 1 65.00 5409********7471 336117 02/01/12
MOORE, JORDANNE EB-36841 1 40.00 4282********8046 003306 02/01/12
MOYNIHAN, MATT EB-37034 1 45.00 4342********9726 158849 02/01/12
MUILENBURG, TOD EB-37386 1 20.00 4147********8351 00515D 02/01/12
SHANNON, AMY EB-36787 1 25.00 5523********8954 00190Z 02/01/12
SILVA, AUGUSTO EB-37090 1 65.00 4426********4642 00118A 02/01/12
TOOHILL, CASEY EB-37392 1 45.00 3725*******1016 162269 02/01/12
TURNER, ERIN EB-201 1 25.00 3712*******4006 192194 02/01/12
VILLASENOR, JOHN EB-36967 1 80.00 4282********1395 003306 02/01/12
VON POSERN, FABIAN EB-36444 1 65.00 4147********6450 00525D 02/01/12
WALLACE, SUSAN EB-30072 1 60.00 3772*******2009 126163 02/01/12
WELLS, MARY ANN EB-35339 1 19.00 4147********4296 00518C 02/01/12
WILLIAMS, ALEXANDER EB-37898 1 25.00 4217********5630 003335 02/01/12
ZAMALLOA, JOEL EB-36552 1 65.00 4217********3886 003335 02/01/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 305.00
2 MasterCard 90.00
29 Visa 1549.00
0 Discover 0.00
0 Other 0.00
     
    1944.00