08/01/2012
06:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ALEJANDRO EB-37402 1 120.00 4868********6709 789891 08/01/12
ANNICHARICO, LUKE EB-36708 1 45.00 4301********9929 04148B 08/01/12
BATES, MARK EB-37549 1 25.00 3713*******2003 162727 08/01/12
BENSINGER, JACKIE EB-36588 1 25.00 4217********5971 115619 08/01/12
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 726898 08/01/12
BYRNE, THOMAS EB-35961 1 20.00 4217********1099 155311 08/01/12
COOK, GRAHAM EB-37302 1 40.00 4282********6935 075106 08/01/12
DANKIW, ZACK EB-37994 1 35.00 5576********7927 034835 08/01/12
DIETSCH, MIKE EB-35343 1 35.00 3772*******3009 152910 08/01/12
DINSMORE, CHRIS EB-37167 1 17.00 4366********6175 006926 08/01/12
DINSMORE, MIKE EB-37459 1 13.00 4366********6175 029727 08/01/12
DINSMORE, PAT EB-37465 1 60.00 4366********6175 008897 08/01/12
ERBS, MICHAEL EB-36437 1 25.00 4217********5153 115310 08/01/12
FINLEY, BRIAN EB-36554 1 45.00 5424********8417 83777Z 08/01/12
FLORES HOFFMAN, WESTIN EB-36185 1 75.00 5466********8350 83847P 08/01/12
GARLAND, CHARLIE EB-37799 1 25.00 4635********2580 125214 08/01/12
GASTIL, WYATT EB-36620 1 75.00 4217********0146 185215 08/01/12
GLASER, ALEXA EB-36756 1 65.00 4342********0821 619381 08/01/12
GONZALEZ, ELECTERIO EB-37525 1 65.00 4217********5360 175516 08/01/12
GOODMAN, MILES EB-37196 1 55.00 4635********7746 165310 08/01/12
HAGEN, JACK EB-649016 1 45.00 4856********5189 001302 08/01/12
HEYE, HANS EB-36835 1 40.00 3728*******7001 151916 08/01/12
JACKSON, CADE EB-36696 1 40.00 4282********2848 075106 08/01/12
JOHNSON, LISA EB-35538 1 25.00 4610********3532 041710 08/01/12
JOHNSTON, TREVOR EB-37022 1 55.00 4235********2629 035151 08/01/12
KELSEY, PAUL EB-30674 1 17.00 5576********2181 034835 08/01/12
KERR, MATTHEW EB-37191 1 40.00 3717*******3007 173410 08/01/12
KLEIBER, KIM EB-36162 1 60.00 4282********5605 075106 08/01/12
KRAMARZ, ROBERT EB-37493 1 25.00 4635********2580 125214 08/01/12
LANDMAN, PHIL EB-36548 1 35.00 3717*******1005 126606 08/01/12
LIPSIE, SARAH EB-36899 1 65.00 4217********7813 175017 08/01/12
LUNSFORD, NEIL EB-36636 1 45.00 3712*******6006 188792 08/01/12
MANSOUR, DAOUD EB-37644 1 65.00 4815********2854 195610 08/01/12
MCCROSKEY, CONNOR EB-277 1 45.00 4388********0861 04136D 08/01/12
MOBLEY, MICHAEL EB-36144 1 25.00 4366********5443 029540 08/01/12
MUILENBURG, TOD EB-37386 1 20.00 4147********8351 04114D 08/01/12
NEELEY, JACOB EB-36990 1 40.00 4342********3844 619384 08/01/12
SHANNON, AMY EB-36787 1 25.00 5523********5902 00127Z 08/01/12
SOBOLEWSKI, KELLY EB-36459 1 21.00 4168********3704 035136 08/01/12
STARK, CAMERON EB-37002 1 65.00 4991********1774 00150A 08/01/12
THOMPSON, KYLE EB-36241 1 45.00 4608********4895 035150 08/01/12
TRAINA, JASON EB-37101 1 65.00 4342********6785 789052 08/01/12
VICENTE, MEILIN EB-36633 1 55.00 4217********4687 195618 08/01/12
VILLASENOR, JOHN EB-36967 1 80.00 4282********1395 065106 08/01/12
VON POSERN, FABIAN EB-36444 1 65.00 4147********6450 04164D 08/01/12
WALLACE, SUSAN EB-30072 1 60.00 3772*******2009 187189 08/01/12
WALSH, BRENDON EB-37188 1 45.00 4147********0010 04121D 08/01/12
WARD, JOHN EB-35279 1 33.00 4259********8688 762419 08/01/12
WEISSBROD, PHILIP EB-37175 1 85.00 3723*******4006 148825 08/01/12
WELLS, MARY ANN EB-37232 1 19.00 4147********4296 04150C 08/01/12
WIENS, TANIA EB-37743 1 65.00 4460********0208 479279 08/01/12
WILLIAMS, ALEXANDER EB-37898 1 25.00 4217********5630 115811 08/01/12
ZAMALLOA, JOEL EB-36552 1 65.00 4217********3886 105216 08/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 365.00
5 MasterCard 197.00
40 Visa 1868.00
0 Discover 0.00
0 Other 0.00
     
    2430.00