05/01/2012
12:32:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ALEJANDRO EB-37402 1 120.00 4868********6709 457880 05/01/12
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 605324 05/01/12
BOWMAN, JUSTIN EB-36759 1 80.00 5576********5309 085625 05/01/12
BURKE, NICK EB-37103 1 75.00 4282********9664 065911 05/01/12
BYRNE, THOMAS EB-35961 1 20.00 4217********1099 008591 05/01/12
COOK, GRAHAM EB-37302 1 40.00 4282********6935 030112 05/01/12
DIETSCH, MIKE EB-35343 1 35.00 3772*******3009 166908 05/01/12
DINSMORE, CHRIS EB-37167 1 17.00 4366********6175 005993 05/01/12
DINSMORE, MIKE EB-37375 1 13.00 4366********6175 012659 05/01/12
DINSMORE, PAT EB-37465 1 45.00 4366********6175 014236 05/01/12
ERBS, MICHAEL EB-36437 1 25.00 4217********5153 007563 05/01/12
FINLEY, BRIAN EB-36554 1 45.00 5424********8417 26758B 05/01/12
FLORES HOFFMAN, WESTIN EB-36185 1 75.00 5466********8350 05691P 05/01/12
GASTIL, WYATT EB-36620 1 75.00 4217********0146 007563 05/01/12
GONZALEZ, ELECTERIO EB-37525 1 65.00 4217********5360 007563 05/01/12
GOODMAN, MILES EB-37196 1 55.00 4635********7746 008564 05/01/12
HAGEN, JACK EB-649016 1 45.00 4856********5189 001380 05/01/12
HAMELIN, THOMAS EB-36484 1 40.00 4217********0545 008591 05/01/12
HEYE, HANS EB-36835 1 40.00 3728*******7001 190957 05/01/12
JACKSON, CADE EB-36696 1 40.00 4282********2848 075610 05/01/12
JOHNSON, LISA EB-35538 1 25.00 4610********3532 075959 05/01/12
JOHNSTON, TREVOR EB-37022 1 55.00 4235********2629 075653 05/01/12
KERR, MATTHEW EB-37191 1 40.00 3717*******3007 111365 05/01/12
KLEIBER, KIM EB-36162 1 115.00 4282********5605 085610 05/01/12
KORIATH, HOLLI EB-260 1 15.00 4217********1654 009010 05/01/12
LANDMAN, PHIL EB-36548 1 35.00 3717*******1005 145841 05/01/12
LIPSIE, SARAH EB-36899 1 65.00 4217********7813 007563 05/01/12
MACPHEE, DUNCAN EB-38048 1 45.00 4003********8556 08857B 05/01/12
MANSOUR, DAOUD EB-37644 1 65.00 4217********1359 008564 05/01/12
MANSOUR, FATIMA EB-37057 1 65.00 4217********1359 009010 05/01/12
MCCREE, EVAN EB-38018 1 65.00 5409********7471 697468 05/01/12
MUILENBURG, TOD EB-37386 1 20.00 4147********8351 03093D 05/01/12
NAVA, JARROD EB-36894 1 55.00 4342********9095 566314 05/01/12
SHANNON, AMY EB-36787 1 25.00 5523********8954 00148Z 05/01/12
SILVA, AUGUSTO EB-37090 1 65.00 4426********4642 00119A 05/01/12
SOBOLEWSKI, KELLY EB-36459 1 21.00 4168********3704 075559 05/01/12
STARK, CAMERON EB-37002 1 65.00 4991********1774 00120A 05/01/12
VICENTE, MEILIN EB-36633 1 55.00 4217********4687 007562 05/01/12
VILLASENOR, JOHN EB-36967 1 80.00 4282********1395 055611 05/01/12
VON POSERN, FABIAN EB-36444 1 65.00 4147********6450 09402D 05/01/12
WALLACE, SUSAN EB-30072 1 60.00 3772*******2009 107503 05/01/12
WARD, JOHN EB-35279 1 33.00 4259********8688 494557 05/01/12
WEISSBROD, PHILIP EB-37175 1 85.00 3723*******4006 146298 05/01/12
WELLS, MARY ANN EB-35339 1 19.00 4147********4296 03143C 05/01/12
WIENS, TANIA EB-37743 1 65.00 4460********0208 691555 05/01/12
WILLIAMS, ALEXANDER EB-37898 1 25.00 4217********5630 009010 05/01/12
ZAMALLOA, JOEL EB-36552 1 65.00 4217********3886 007562 05/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 295.00
5 MasterCard 290.00
36 Visa 1818.00
0 Discover 0.00
0 Other 0.00
     
    2403.00