03/15/2012
05:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRITTON AARON N9-A8451 1 26.69 5175********4875 B53366
BAYDOUN SAMEER N9-B6390 1 50.00 4427********4931 000606
BEDAL BRIAN N9-B5213 1 26.69 5449********6266 B63379
BRAZZIL BRIAN N9-B6413 1 26.69 4430********3676 600812
BROWN JARVIS N9-B2205 1 30.96 5424********6121 164585
CABRERA JAIME N9-C7377 1 55.00 5424********2814 164586
CHERNISKY GREGORY N9-C3155 1 20.38 4118********2335 08933A
CRAIG KEVIN N9-C1111 1 26.69 5424********6731 164588
CROSS DUANNE N9-C1168 1 32.03 4430********0211 600938
DEYOUNG MATT N9-D3542 1 20.28 5312********0688 140360
DIAKONIS MATT N9-D2276 1 26.69 5178********4362 08995Z
DOUGLAS JASON & ELIJAH N9-B1871 1 64.05 4404********5546 021993
DRAKE ALLEN N9-D3202 1 26.69 5449********6827 B63388
EID IMAN N9-E1734 1 25.00 5467********0305 09008B
GABALOC NARKO N9-G1330 1 26.69 5240********0688 09010B
GLEASON CHUCK N9-C2468 1 30.00 4811********6185 153929
GLOVER WALTER N9-G4839 1 35.00 4238********6229 060450
GRUPI TODD N9-G1878 1 26.69 5456********4311 050635
HARANSODY TY N9-H6636 1 26.69 4342********6820 439942
HARRIS QUALIN N9-H0326 1 20.28 4430********1999 600961
JURKIEWICZ JON N9-J3893 1 26.69 4430********1113 601056
KELLERBUN SHAWN N9-K6142 1 26.69 4853********5684 329504
KROLAK LOUIS N9-K2416 1 26.69 4717********2984 110366
LAPOINTE SCOTT N9-L4354 1 26.69 5175********0834 B53362
MATHEWS JR PAUL N9-M1220 1 26.69 4430********1056 601083
MC MILLEN CHAD N9-M4658 1 26.69 5424********6590 165066
MCCABE TAMI N9-M2412 1 25.00 5449********2089 B63218
MCCLELLAN CHRISTOPHER N9-M6398 1 26.69 5443********9160 942362
MEYER JEFF N9-M5155 1 26.69 5424********5278 164603
MISTRY KEEGAN N9-M2814 1 26.69 3728*******5029 149831
MORRAN MICHAEL N9-M1212 1 26.69 4115********5215 005526
NOUR ALI N9-N9177 1 32.03 5513********1600 050636
OHMS BOB N9-O7655 1 30.96 5424********6239 164604
PATKE JR DOUGLAS N9-P3822 1 25.00 5424********8582 164605
PATTON DONALD N9-P1495 1 26.69 4811********3533 153930
PENNER DARREL N9-P6780 1 39.00 3772*******1009 168394
RAMIREZ MATTHEW N9-R2024 1 26.69 4430********6761 601147
SCHOEN FRITZ N9-S1117 1 26.81 6011********5908 01580R
SHARP DIANNA N9-S1468 1 26.69 4427********6781 318702
SIGLER VON N9-S5122 1 26.69 5424********6103 165071
SMEDLUND STEVEN N9-S5683 1 26.69 5516********0397 309330
SNIDER LOU N9-S2681 1 26.69 5175********7719 B53379
SPRAGUE KRISTY N9-S8833 1 26.69 4117********0476 170668
WELCH CRAIG N9-W3159 1 20.28 5121********8520 01572B
WHITEHEAD MARKUS N9-W3752 1 30.96 5536********8805 164613
ZEIGLER MICHAEL N9-Z0728 1 26.69 5536********5100 164614
           
           
           
Totals
Count Card Type Total
     
2 American Express 65.69
25 MasterCard 695.82
18 Visa 545.33
1 Discover 26.81
0 Other 0.00
     
    1333.65