05/01/2012
05:41:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CHMILARSKI JOSHUA M0-000158 1 10.70 4991********4360 074582
COATES MICHAEL M0-004759 1 16.04 5424********7766 580450
DICKEY ALAN M0-003461 1 21.39 3737*******5002 106013
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 107766
ESPINOLA BARRETT M0-004921 1 21.39 3772*******1001 121586
GRIFFITH CHRISTIAN M0-004053 1 21.39 5109********1960 120897
HASSON ROBERT M0-004839 1 32.08 4820********5803 004327
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 102355
KELLEY TONI M0-004267 1 22.89 4833********3475 003706
LAHEY JOHN M0-003840 1 16.04 5491********7373 00114P
MCCANN YAVONN M0-004584 1 21.39 4744********5800 193676
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 03573A
MCGOUGH EMERY M0-004038 1 21.39 6011********2946 00106R
MEADE LONNIE M0-004688 1 21.39 4888********3374 03571A
MORALES SAUL M0-004881 1 22.99 4282********3818 013706
MURPHY KEVIN M0-004418 1 21.39 4356********0500 193674
OLIVER DOT M0-004544 1 21.39 3739*******6009 181945
PACKARD JEFF M0-003796 1 21.39 3772*******1002 173495
PEREZ ABEL M0-003742 1 21.39 4737********4565 341926
RIVERA CARLOS M0-004931 1 21.39 4888********8705 03573A
RYAN FLEMING M0-000151 1 16.04 4833********3247 013706
SANDE ERIC M0-003497 1 21.39 5465********1587 002662
SNELL WILLIAM M0-004748 1 48.12 3772*******1014 121105
ZEH KIMBERLY M0-004794 1 21.39 5291********0484 02604Z
           
           
           
Totals
Count Card Type Total
     
7 American Express 171.11
5 MasterCard 96.25
11 Visa 233.04
1 Discover 21.39
0 Other 0.00
     
    521.79