11/01/2012
09:47:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ALEJANDRO EB-37402 1 60.00 4868********6709 241878 11/01/12
ANNICHARICO, LUKE EB-36708 1 45.00 4301********9929 08034B 11/01/12
BATES, MARK EB-37549 1 25.00 3713*******2003 107196 11/01/12
BENSINGER, JACKIE EB-36588 1 25.00 4217********5971 171669 11/01/12
BERKOWITZ, HARMON EB-37583 1 45.00 4147********6170 08027C 11/01/12
BLACKBURN, WYATT EB-37000 1 65.00 4147********0052 08024D 11/01/12
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 369643 11/01/12
BYRNE, THOMAS EB-35961 1 20.00 4217********1099 141760 11/01/12
DEFRANCESCO, PAUL EB-346 1 40.00 4465********5309 001024 11/01/12
DIETSCH, MIKE EB-35343 1 35.00 3772*******3009 186287 11/01/12
DINSMORE, CHRIS EB-37167 1 17.00 4366********6175 024971 11/01/12
DINSMORE, MIKE EB-37459 1 13.00 4366********6175 032554 11/01/12
DINSMORE, PAT EB-37465 1 60.00 4366********6175 003869 11/01/12
ERBS, MICHAEL EB-36437 1 25.00 4217********5153 161363 11/01/12
FLORES HOFFMAN, WESTIN EB-36185 1 65.00 5305********1244 31548B 11/01/12
GASTIL, WYATT EB-36620 1 75.00 4217********0146 191067 11/01/12
GAUGHAN, KEELEY EB-36230 1 45.00 4217********0198 101168 11/01/12
GLASER, ALEXA EB-36756 1 65.00 4342********0821 154765 11/01/12
GONZALEZ, ELECTERIO EB-37525 1 65.00 4217********5360 121860 11/01/12
GOODMAN, MILES EB-37196 1 55.00 4635********7746 141068 11/01/12
GUENTHER, JAXON EB-36830 1 45.00 4342********9349 300168 11/01/12
HAGEN, JACK EB-649016 1 45.00 4856********5189 001024 11/01/12
HAMEED, YVETTE EB-36957 1 45.00 5528********2215 08061S 11/01/12
HAUSER, JACK EB-37356 1 45.00 4342********2218 241880 11/01/12
HEIT, JESSICA EB-37050 1 45.00 3797*******1004 141034 11/01/12
HEYE, HANS EB-36835 1 40.00 3728*******7001 166544 11/01/12
JOHNSON, LISA EB-35538 1 25.00 4610********3532 080595 11/01/12
KELSEY, PAUL EB-30674 1 17.00 5576********2181 031548 11/01/12
KERR, MATTHEW EB-37191 1 40.00 3717*******3007 154787 11/01/12
KLEIBER, KIM EB-36162 1 60.00 4282********5605 001606 11/01/12
LARA, ERIC EB-36700 1 25.00 4460********4707 241879 11/01/12
LEVITT, STEVEN EB-37036 1 20.00 4264********6382 015691 11/01/12
LIPSIE, SARAH EB-36899 1 65.00 4217********7813 111969 11/01/12
LUNSFORD, NEIL EB-36636 1 45.00 3712*******6006 109711 11/01/12
MACPHEE, DUNCAN EB-38048 1 45.00 4003********8556 08076B 11/01/12
MANSOUR, DAOUD EB-37644 1 25.00 4366********2996 031103 11/01/12
MANSOUR, FATIMA EB-37057 1 65.00 4366********2996 000379 11/01/12
MCCREE, EVAN EB-38018 1 65.00 5178********6056 615357 11/01/12
MCCROSKEY, CONNOR EB-277 1 45.00 4388********0861 08029D 11/01/12
MEARS, JON EB-37282 1 65.00 6011********5829 00144R 11/01/12
MOFFATT, BEAU EB-327 1 25.00 4147********8577 08079D 11/01/12
MOHAN, CAGIL EB-37519 1 80.00 4388********2577 08032C 11/01/12
MUTSCHELLER, WAYNE EB-37048 1 65.00 4186********8426 501061 11/01/12
NAVA, JARROD EB-36894 1 55.00 4342********9095 156216 11/01/12
NEELEY, JACOB EB-36990 1 40.00 4342********3844 128176 11/01/12
OBRIEN, JEFF EB-348 1 25.00 3717*******1008 174398 11/01/12
RAYL, ROBERT EB-35165 1 33.00 5178********6013 612157 11/01/12
RIBICH, SASHA EB-37173 1 65.00 4282********1910 011606 11/01/12
SHANNON, AMY EB-36787 1 25.00 5523********5902 00103Z 11/01/12
STARK, CAMERON EB-37002 1 65.00 4991********1774 001020 11/01/12
THOMPSON, KYLE EB-36241 1 45.00 4608********4895 031558 11/01/12
VICENTE, MEILIN EB-36633 1 55.00 4217********4687 111066 11/01/12
VILES, STEPHEN EB-36302 1 70.00 4264********8351 015693 11/01/12
VILLASENOR, JOHN EB-36967 1 80.00 4282********1395 011606 11/01/12
VON POSERN, FABIAN EB-36444 1 65.00 4147********6450 08064C 11/01/12
WALLACE, SUSAN EB-30072 1 60.00 3772*******2009 181007 11/01/12
WALSH, BRENDON EB-37188 1 45.00 4147********0010 08026D 11/01/12
WARD, JOHN EB-35279 1 33.00 4259********8688 194663 11/01/12
WELLS, MARY ANN EB-37232 1 19.00 4147********4296 08037C 11/01/12
WIENS, TANIA EB-37743 1 65.00 4460********0208 270071 11/01/12
ZAMALLOA, JOEL EB-36552 1 65.00 4217********3886 161268 11/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 315.00
6 MasterCard 250.00
46 Visa 2227.00
1 Discover 65.00
0 Other 0.00
     
    2857.00