10/01/2012
06:17:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ALEJANDRO EB-37402 1 60.00 4868********6709 863497 10/01/12
ANNICHARICO, LUKE EB-36708 1 45.00 4301********9929 07279B 10/01/12
BATES, MARK EB-37549 1 25.00 3713*******2003 163952 10/01/12
BENSINGER, JACKIE EB-36588 1 25.00 4217********5971 122699 10/01/12
BERKOWITZ, HARMON EB-37583 1 45.00 4147********6170 07271C 10/01/12
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 834233 10/01/12
BYRNE, THOMAS EB-35961 1 20.00 4217********1099 142293 10/01/12
DIAZ, APRIL EB-331 1 100.00 4282********8024 082906 10/01/12
DIETSCH, MIKE EB-35343 1 35.00 3772*******3009 158707 10/01/12
DINSMORE, CHRIS EB-37167 1 17.00 4366********6175 025638 10/01/12
DINSMORE, MIKE EB-37459 1 13.00 4366********6175 031018 10/01/12
DINSMORE, PAT EB-37465 1 60.00 4366********6175 015747 10/01/12
DURKEE, TAYLOR EB-36966 1 80.00 4342********3144 934309 10/01/12
ERBS, MICHAEL EB-36437 1 25.00 4217********5153 142496 10/01/12
FINLEY, BRIAN EB-36554 1 45.00 5424********8417 86602P 10/01/12
FLORES HOFFMAN, WESTIN EB-36185 1 65.00 5305********1244 32901B 10/01/12
GARSIDE, SIMON EB-37497 1 80.00 4388********0713 07267D 10/01/12
GASTIL, WYATT EB-36620 1 75.00 4217********0146 132096 10/01/12
GLASER, ALEXA EB-36756 1 65.00 4342********0821 179810 10/01/12
GONZALEZ, ELECTERIO EB-37525 1 65.00 4217********5360 142894 10/01/12
GOODMAN, MILES EB-37196 1 55.00 4635********7746 112996 10/01/12
GUENTHER, JAXON EB-36830 1 45.00 4342********9349 224409 10/01/12
HAGEN, JACK EB-649016 1 45.00 4856********5189 001695 10/01/12
HAMEED, YVETTE EB-37284 1 45.00 5528********2215 07291S 10/01/12
HAUSER, JACK EB-37356 1 45.00 4342********2218 790898 10/01/12
HEIT, JESSICA EB-37050 1 45.00 3797*******1004 139130 10/01/12
HEYE, HANS EB-36835 1 40.00 3728*******7001 102640 10/01/12
JOHNSON, LISA EB-35538 1 25.00 4610********3532 072965 10/01/12
KELSEY, PAUL EB-30674 1 17.00 5576********2181 032900 10/01/12
KERR, MATTHEW EB-37191 1 40.00 3717*******3007 190416 10/01/12
KLEIBER, KIM EB-36162 1 60.00 4282********5605 092906 10/01/12
LANDMAN, PHIL EB-36548 1 35.00 3717*******1005 122149 10/01/12
LARA, ERIC EB-36700 1 25.00 4460********4707 790897 10/01/12
LIPSIE, SARAH EB-36899 1 65.00 4217********7813 172895 10/01/12
LUNSFORD, NEIL EB-36636 1 45.00 3712*******6006 107383 10/01/12
MACPHEE, DUNCAN EB-38048 1 45.00 4003********8556 07280B 10/01/12
MANSOUR, DAOUD EB-37644 1 25.00 4366********2996 024384 10/01/12
MANSOUR, FATIMA EB-37057 1 65.00 4366********2996 024383 10/01/12
MCCREE, EVAN EB-38018 1 65.00 5178********6056 714495 10/01/12
MCCROSKEY, CONNOR EB-277 1 45.00 4388********0861 07258D 10/01/12
MEARS, JON EB-37282 1 65.00 6011********5829 00105R 10/01/12
MOBLEY, MICHAEL EB-36144 1 25.00 4366********5443 008132 10/01/12
MOFFATT, BEAU EB-327 1 25.00 4147********8577 07282D 10/01/12
MUTSCHELLER, WAYNE EB-37048 1 65.00 4186********8426 50109B 10/01/12
NAVA, JARROD EB-36894 1 55.00 4342********9095 933103 10/01/12
NEELEY, JACOB EB-36990 1 40.00 4342********3844 112839 10/01/12
RAYL, ROBERT EB-35165 1 33.00 5178********6013 711259 10/01/12
SHANNON, AMY EB-36787 1 25.00 5523********5902 00168Z 10/01/12
SOBOLEWSKI, KELLY EB-36459 1 21.00 4168********3704 032909 10/01/12
THOMPSON, KYLE EB-36241 1 45.00 4608********4895 032911 10/01/12
VICENTE, MEILIN EB-36633 1 55.00 4217********4687 192591 10/01/12
VILES, STEPHEN EB-36302 1 70.00 4264********8351 02595A 10/01/12
VILLASENOR, JOHN EB-36967 1 80.00 4282********1395 092906 10/01/12
VON POSERN, FABIAN EB-36444 1 65.00 4147********6450 07280D 10/01/12
WALLACE, SUSAN EB-30072 1 60.00 3772*******2009 107894 10/01/12
WALSH, BRENDON EB-37188 1 45.00 4147********0010 07263D 10/01/12
WARD, JOHN EB-35279 1 33.00 4259********8688 078642 10/01/12
WELLS, MARY ANN EB-37232 1 19.00 4147********4296 07274C 10/01/12
WIENS, TANIA EB-37743 1 65.00 4460********0208 831446 10/01/12
ZAMALLOA, JOEL EB-36552 1 65.00 4217********3886 142695 10/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 325.00
7 MasterCard 295.00
44 Visa 2153.00
1 Discover 65.00
0 Other 0.00
     
    2838.00