04/16/2012
08:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRITTON AARON N9-A8451 1 26.69 5175********4875 B87887
BAYDOUN SAMEER N9-B6390 1 50.00 4427********4931 015109
BEDAL BRIAN N9-B5213 1 26.69 5449********6266 B97900
BRAZZIL BRIAN N9-B6413 1 26.69 4430********3676 187311
BROWN JARVIS N9-B2205 1 30.96 5424********6121 079744
CABRERA JAIME N9-C7377 1 55.00 5424********2814 080072
CHERNISKY GREGORY N9-C3155 1 20.38 4118********2335 04570A
CRAIG KEVIN N9-C1111 1 26.69 5424********6731 080074
CROSS DUANNE N9-C1168 1 32.03 4430********0211 187732
DEEB JOE N9-D3434 1 26.69 4430********9483 187402
DEYOUNG MATT N9-D3542 1 20.28 5312********0688 185612
DIAKONIS MATT N9-D2276 1 26.69 5178********4362 04592Z
DOUGLAS JASON & ELIJAH N9-B1871 1 64.05 4404********5546 035514
DRAKE ALLEN N9-D3202 1 26.69 5449********6827 B97909
DUNCAN JAMES N9-D0321 1 25.00 4744********1697 125717
EID IMAN N9-E1734 1 25.00 5467********0305 04629Z
GABALOC NARKO N9-G1330 1 26.69 5240********0688 04633B
GLEASON CHUCK N9-C2468 1 30.00 4811********6185 014452
GLOVER WALTER N9-G4839 1 35.00 4238********6229 095001
GRUPI TODD N9-G1878 1 26.69 5456********4311 085154
HARANSODY TY N9-H6636 1 26.69 4342********6820 146888
HARRIS QUALIN N9-H0326 1 20.28 4430********1999 187637
JURKIEWICZ JON N9-J3893 1 26.69 4430********1113 188027
KELLERBUN SHAWN N9-K6142 1 26.69 4853********5684 573886
KROLAK LOUIS N9-K2416 1 26.69 4717********2984 155818
LAPOINTE SCOTT N9-L4354 1 26.69 5175********0834 B87884
LEWIS DAVID N9-L3250 1 20.28 5108********8869 011150
MATHEWS JR PAUL N9-M1220 1 26.69 4430********1056 188114
MC MILLEN CHAD N9-M4658 1 26.69 5424********6590 080108
MCCABE TAMI N9-M2412 1 25.00 5449********2089 B97739
MEYER JEFF N9-M5155 1 26.69 5424********5278 080110
MISTRY KEEGAN N9-M2814 1 26.69 3728*******5029 111424
NOUR ALI N9-N9177 1 32.03 5513********1600 085157
OHMS BOB N9-O7655 1 30.96 5424********6239 079779
PATKE JR DOUGLAS N9-P3822 1 25.00 5424********8582 080113
PATTON DONALD N9-P1495 1 26.69 4811********3533 014453
PENNER DARREL N9-P6780 1 39.00 3772*******1009 100929
RAMIREZ MATTHEW N9-R2024 1 26.69 4430********6761 188240
RIDDLE MICHAEL N9-R1913 1 20.28 5175********3083 B87247
ROWE ANTHONY N9-R4738 1 26.69 5262********2455 367947
SCHOEN FRITZ N9-S1117 1 26.81 6011********5908 01656R
SHARP DIANNA N9-S1468 1 26.69 4427********6781 307994
SIGLER VON N9-S5122 1 26.69 5424********6103 079797
SMEDLUND STEVEN N9-S5683 1 26.69 5516********0397 160550
SNIDER LOU N9-S2681 1 26.69 5175********7719 B87901
SPRAGUE KRISTY N9-S8833 1 26.69 4117********0476 125626
THOMAS MATT N9-T6104 1 20.28 4430********1663 288142
WELCH CRAIG N9-W3159 1 20.28 5121********8520 01625B
WHITEHEAD MARKUS N9-W3752 1 30.96 5536********8805 080134
ZEIGLER MICHAEL N9-Z0728 1 26.69 5536********5100 080140
           
           
           
Totals
Count Card Type Total
     
2 American Express 65.69
27 MasterCard 736.38
20 Visa 590.61
1 Discover 26.81
0 Other 0.00
     
    1419.49