09/04/2012
05:54:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ALEJANDRO EB-37402 1 60.00 4868********6709 215951 09/04/12
ANNICHARICO, LUKE EB-36708 1 45.00 4301********9929 07739B 09/04/12
BATES, MARK EB-37549 1 25.00 3713*******2003 184616 09/04/12
BENSINGER, JACKIE EB-36588 1 25.00 4217********5971 182824 09/04/12
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 474507 09/04/12
BYRNE, THOMAS EB-35961 1 20.00 4217********1099 142623 09/04/12
COOK, GRAHAM EB-37302 1 40.00 4282********6935 072206 09/04/12
DANKIW, ZACK EB-37994 1 35.00 5576********7927 032253 09/04/12
DIETSCH, MIKE EB-35343 1 35.00 3772*******3009 174250 09/04/12
DINSMORE, CHRIS EB-37167 1 17.00 4366********6175 026319 09/04/12
DINSMORE, MIKE EB-37459 1 13.00 4366********6175 008232 09/04/12
DINSMORE, PAT EB-37465 1 60.00 4366********6175 006042 09/04/12
DURKEE, TAYLOR EB-36966 1 80.00 4342********3144 472689 09/04/12
ERBS, MICHAEL EB-36437 1 25.00 4217********5153 132024 09/04/12
FINLEY, BRIAN EB-36554 1 45.00 5424********8417 05763P 09/04/12
FLORES HOFFMAN, WESTIN EB-36185 1 75.00 5466********8350 05750P 09/04/12
GARLAND, CHARLIE EB-37799 1 25.00 4635********2580 112324 09/04/12
GARSIDE, SIMON EB-37497 1 80.00 4388********0713 07743D 09/04/12
GASTIL, WYATT EB-36620 1 75.00 4217********0146 192223 09/04/12
GLASER, ALEXA EB-36756 1 65.00 4342********0821 470828 09/04/12
GONZALEZ, ELECTERIO EB-37525 1 65.00 4217********5360 172724 09/04/12
GOODMAN, MILES EB-37196 1 55.00 4635********7746 132421 09/04/12
HAGEN, JACK EB-649016 1 45.00 4856********5189 004642 09/04/12
HEIT, LAUREN EB-37050 1 90.00 3797*******1004 178897 09/04/12
HEYE, HANS EB-36835 1 40.00 3728*******7001 101526 09/04/12
JACKSON, CADE EB-36696 1 40.00 4282********2848 072206 09/04/12
JOHNSON, LISA EB-35538 1 25.00 4610********3532 077305 09/04/12
JOHNSTON, TREVOR EB-37022 1 55.00 4235********2629 032304 09/04/12
KELSEY, PAUL EB-30674 1 17.00 5576********2181 032253 09/04/12
KERR, MATTHEW EB-37191 1 40.00 3717*******3007 184526 09/04/12
KLEIBER, KIM EB-36162 1 60.00 4282********5605 072206 09/04/12
KRAMARZ, ROBERT EB-37493 1 25.00 4635********2580 112324 09/04/12
LANDMAN, PHIL EB-36548 1 35.00 3717*******1005 163482 09/04/12
LARA, ERIC EB-36700 1 25.00 4460********4707 471770 09/04/12
LIPSIE, SARAH EB-36899 1 65.00 4217********7813 132722 09/04/12
LUNSFORD, NEIL EB-36636 1 45.00 3712*******6006 108912 09/04/12
MCCREE, EVAN EB-38018 1 65.00 5178********6056 154703 09/04/12
MCCROSKEY, CONNOR EB-277 1 45.00 4388********0861 07741D 09/04/12
MEARS, JON EB-37282 1 65.00 6011********5829 00483R 09/04/12
MUILENBURG, TOD EB-37386 1 20.00 4147********8351 07742D 09/04/12
MUTSCHELLER, WAYNE EB-37048 1 65.00 4186********8426 50402B 09/04/12
NAVA, JARROD EB-36894 1 55.00 4342********9095 472687 09/04/12
NEELEY, JACOB EB-36990 1 40.00 4342********3844 471767 09/04/12
RAYL, ROBERT EB-35165 1 33.00 5178********6013 151474 09/04/12
SHANNON, AMY EB-36787 1 25.00 5523********5902 00464Z 09/04/12
SOBOLEWSKI, KELLY EB-36459 1 21.00 4168********3704 032253 09/04/12
STARK, CAMERON EB-37002 1 65.00 4991********1774 00464A 09/04/12
THOMPSON, KYLE EB-36241 1 45.00 4608********4895 032305 09/04/12
VICENTE, MEILIN EB-36633 1 55.00 4217********4687 172828 09/04/12
VILES, STEPHEN EB-36302 1 70.00 4264********8351 02520B 09/04/12
VILLASENOR, JOHN EB-36967 1 80.00 4282********1395 072206 09/04/12
VON POSERN, FABIAN EB-36444 1 65.00 4147********6450 07743D 09/04/12
WALLACE, SUSAN EB-30072 1 60.00 3772*******2009 105297 09/04/12
WALSH, BRENDON EB-37188 1 45.00 4147********0010 07738D 09/04/12
WARD, JOHN EB-35279 1 33.00 4259********8688 471768 09/04/12
WELLS, MARY ANN EB-37232 1 19.00 4147********4296 07728C 09/04/12
WIENS, TANIA EB-37743 1 65.00 4460********0208 076306 09/04/12
WILLIAMS, ALEXANDER EB-37898 1 25.00 4217********5630 112428 09/04/12
ZAMALLOA, JOEL EB-36552 1 65.00 4217********3886 112123 09/04/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 370.00
7 MasterCard 295.00
43 Visa 2028.00
1 Discover 65.00
0 Other 0.00
     
    2758.00