06/15/2012
05:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRITTON AARON N9-A8451 1 26.69 5175********4875 B58283
BAYDOUN SAMEER N9-B6390 1 50.00 4427********4931 075506
BEDAL BRIAN N9-B5213 1 26.69 5449********6266 B68296
BRAZZIL BRIAN N9-B6413 1 26.69 4430********3676 522969
BROWN JARVIS N9-B2205 1 30.96 5424********6121 726048
CABRERA JAIME N9-C7377 1 55.00 5424********2814 901185
CANNON JAMIE N9-C9473 1 20.28 4430********9911 523598
CHERNISKY GREGORY N9-C3155 1 20.38 4118********2335 06442A
CRAIG KEVIN N9-C1111 1 26.69 5424********6731 726052
CROSS DUANNE N9-C1168 1 32.03 4430********0211 523636
DEEB JOE N9-D3434 1 26.69 4430********9483 523649
DEYOUNG MATT N9-D3542 1 20.28 5312********2079 175354
DIAKONIS MATT N9-D2276 1 26.69 5178********4362 06496B
DOUGLAS JASON & ELIJAH N9-B1871 1 64.05 4404********5546 024950
DRAKE ALLEN N9-D3202 1 26.69 5449********6827 B68305
DUNCAN JAMES N9-D0321 1 25.00 4744********1697 195953
EID IMAN N9-E1734 1 25.00 5467********0305 06508B
GABALOC NARKO N9-G1330 1 26.69 5240********0688 06507B
GLEASON CHUCK N9-C2468 1 30.00 4811********6185 211671
GLOVER WALTER N9-G4839 1 35.00 4238********6229 065530
GRUPPI TODD N9-G1878 1 26.69 5456********8064 055546
HANSON BRIAN N9-H3875 1 19.32 4430********3433 523143
HARANSODY TY N9-H6636 1 26.69 4342********6820 601573
HARRIS QUALIN N9-H0326 1 20.28 4430********1999 523157
HERDOLD JIM N9-H2738 1 19.32 4128********3767 88506B
KELLERBUN SHAWN N9-K6142 1 26.69 4853********5684 169973
LAPOINTE SCOTT N9-L4354 1 26.69 5175********0834 B58280
LEWIS DAVID N9-L3250 1 20.28 5108********8869 011211
MATHEWS JR PAUL N9-M1220 1 26.69 4430********1056 523829
MC MILLEN CHAD N9-M4658 1 26.69 5424********6590 901205
MCCLELLAN CHRISTOPHER N9-M6398 1 26.69 5175********3580 B58284
MEYER JEFF N9-M5155 1 26.69 5424********5278 901206
MISTRY KEEGAN N9-M2814 1 26.69 3728*******5029 174194
MOUSSA HISHAM N9-M3240 1 19.32 5175********4652 B57544
MOUSSA JALAL N9-M6245 1 19.32 5175********4652 B57545
MOUSSA MOHOMED N9-M6635 1 19.32 5175********4652 B57545
NOUR ALI N9-N9177 1 32.03 5513********1600 055553
OHMS BOB N9-O7655 1 30.96 5424********6239 726094
PAGE ANDREW N9-P3743 1 19.32 5175********2432 B57543
PATKE JR DOUGLAS N9-P3822 1 25.00 5424********8582 901213
PATTON DONALD N9-P1495 1 26.69 4811********3533 211672
PENNER DARREL N9-P6780 1 39.00 3772*******1009 147270
RAMIREZ MATTHEW N9-R2024 1 26.69 4430********6761 523326
RIDDLE MICHAEL N9-R1913 1 20.28 5175********3083 B57643
ROBEL KIDANE N9-R2924 1 20.28 4063********4336 742948
RUSSWLL JR REED N9-R2667 1 26.69 4046********8738 002709
SCHOEN FRITZ N9-S1117 1 26.81 6011********5908 01517R
SHARP DIANNA N9-S1468 1 26.69 4427********6781 512875
SIGLER VON N9-S5122 1 26.69 5424********6103 726110
SLOGIN ANDREW N9-S1125 1 19.32 4430********8189 524022
SMEDLUND STEVEN N9-S5683 1 26.69 5516********0397 336470
SNIDER LOU N9-S2681 1 26.69 5175********7719 B58298
SPRAGUE KRISTY N9-S8833 1 26.69 4117********0476 195852
SUMNER STEVEN N9-S5124 1 19.32 5456********8643 055553
TOGI ADITYA N9-T8643 1 19.32 5175********0592 B57549
WHITEHEAD MARKUS N9-W3752 1 30.96 5536********8805 726115
ZEIGLER MICHAEL N9-Z0728 1 26.69 5536********5100 726120
           
           
           
Totals
Count Card Type Total
     
2 American Express 65.69
31 MasterCard 807.02
23 Visa 642.16
1 Discover 26.81
0 Other 0.00
     
    1541.68