05/15/2012
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRITTON AARON N9-A8451 1 26.69 5175********4875 B58082
BAYDOUN SAMEER N9-B6390 1 50.00 4427********4931 055306
BEDAL BRIAN N9-B5213 1 26.69 5449********6266 B68094
BELL JOHN N9-B5908 1 19.32 4750********2928 055306
BRAZZIL BRIAN N9-B6413 1 26.69 4430********3676 335564
BROWN JARVIS N9-B2205 1 30.96 5424********6121 567561
CABRERA JAIME N9-C7377 1 55.00 5424********2814 570140
CANNON JAMIE N9-C9473 1 20.28 4430********9911 335689
CHERNISKY GREGORY N9-C3155 1 20.38 4118********2335 00403A
CRAIG KEVIN N9-C1111 1 26.69 5424********6731 570142
CROSS DUANNE N9-C1168 1 32.03 4430********0211 335604
DEEB JOE N9-D3434 1 26.69 4430********9483 335608
DIAKONIS MATT N9-D2276 1 26.69 5178********4362 00452B
DOUGLAS JASON & ELIJAH N9-B1871 1 64.05 4404********5546 024828
DRAKE ALLEN N9-D3202 1 26.69 5449********6827 B68104
DUNCAN JAMES N9-D0321 1 25.00 4744********1697 145635
EID IMAN N9-E1734 1 25.00 5467********0305 00490B
GABALOC NARKO N9-G1330 1 26.69 5240********0688 00492B
GLEASON CHUCK N9-C2468 1 30.00 4811********6185 355122
GLOVER WALTER N9-G4839 1 35.00 4238********6229 065338
HARANSODY TY N9-H6636 1 26.69 4342********6820 106194
JURKIEWICZ JON N9-J3893 1 26.69 4430********1113 335834
KELLERBUN SHAWN N9-K6142 1 26.69 4853********5684 210222
KROLAK LOUIS N9-K2416 1 26.69 4717********2984 155035
LAPOINTE SCOTT N9-L4354 1 26.69 5175********0834 B58079
MATHEWS JR PAUL N9-M1220 1 26.69 4430********1056 335759
MC MILLEN CHAD N9-M4658 1 26.69 5424********6590 567577
MEYER JEFF N9-M5155 1 26.69 5424********5278 567579
MISTRY KEEGAN N9-M2814 1 26.69 3728*******5029 132773
MOUSSA HISHAM N9-M3240 1 19.32 5175********4652 B57343
MOUSSA JALAL N9-M6245 1 19.32 5175********4652 B57343
MOUSSA MOHOMED N9-M6635 1 19.32 5175********4652 B57344
NOUR ALI N9-N9177 1 32.03 5513********1600 055352
OHMS BOB N9-O7655 1 30.96 5424********6239 567584
PATKE JR DOUGLAS N9-P3822 1 25.00 5424********8582 567586
PATTON DONALD N9-P1495 1 26.69 4811********3533 355124
PENNER DARREL N9-P6780 1 39.00 3772*******1009 184754
RAMIREZ MATTHEW N9-R2024 1 26.69 4430********6761 335960
RIDDLE MICHAEL N9-R1913 1 20.28 5175********3083 B57442
ROWE ANTHONY N9-R4738 1 26.69 5262********2455 900247
SCHOEN FRITZ N9-S1117 1 26.81 6011********5908 01568R
SHARP DIANNA N9-S1468 1 26.69 4427********6781 828350
SIGLER VON N9-S5122 1 26.69 5424********6103 570167
SMEDLUND STEVEN N9-S5683 1 26.69 5516********0397 250810
SNIDER LOU N9-S2681 1 26.69 5175********7719 B58097
SPRAGUE KRISTY N9-S8833 1 26.69 4117********0476 145937
WHITEHEAD MARKUS N9-W3752 1 30.96 5536********8805 567594
WILLIAMS WENDELL N9-W4837 1 26.69 5146********8210 2EC29F
ZEIGLER MICHAEL N9-Z0728 1 26.69 5536********5100 570175
           
           
           
Totals
Count Card Type Total
     
2 American Express 65.69
26 MasterCard 708.50
20 Visa 589.65
1 Discover 26.81
0 Other 0.00
     
    1390.65