08/15/2012
05:13:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASTADA MARLON N9-B9298 1 19.32 4430********3747 187619
BAYDOUN SAMEER N9-B6390 1 50.00 4427********4931 021106
CABRERA JAIME N9-C7377 1 55.00 5424********2814 108373
CANNON JAMIE N9-C9473 1 20.28 4430********9911 187644
CHERNISKY GREGORY N9-C3155 1 20.38 4118********2335 03401A
CRAIG KEVIN N9-C1111 1 26.69 5424********6731 110929
CROSS DUANNE N9-C1168 1 32.03 4430********0211 114897
DRAKE ALLEN N9-D3202 1 26.69 5449********6827 B63870
EID IMAN N9-E1734 1 25.00 5467********0305 03465B
GABALOC NARKO N9-G1330 1 26.69 5240********0688 03469B
GLOVER WALTER N9-G4839 1 35.00 4238********6229 072179
GRUPPI TODD N9-G1878 1 26.69 5456********8064 051114
HANSON BRIAN N9-H3875 1 19.32 4430********2777 114971
HARANSODY TY N9-H6636 1 26.69 4342********6820 355340
HARRIS QUALIN N9-H0326 1 20.28 4430********1999 114986
HERDOLD JIM N9-H2738 1 19.32 4128********3767 31779B
JURKIEWICZ JON N9-J3893 1 26.69 4430********8964 115021
KELLERBUN SHAWN N9-K6142 1 26.69 4853********5684 591306
LAPOINTE SCOTT N9-L4354 1 26.69 5175********0834 B53845
MATHEWS JR PAUL N9-M1220 1 26.69 4430********1056 115041
MC MILLEN CHAD N9-M4658 1 26.69 5424********6590 108387
MCCLELLAN CHRISTOPHER N9-M6398 1 26.69 5175********3580 B53849
MEYER JEFF N9-M5155 1 26.69 5424********5278 108389
MISTRY KEEGAN N9-M2814 1 26.69 3728*******5029 193132
MOUSSA HISHAM N9-M3240 1 19.32 5175********4652 B53109
MOUSSA JALAL N9-M6245 1 19.32 5175********4652 B53109
MOUSSA MOHOMED N9-M6635 1 19.32 5175********4652 B53110
NOUR ALI N9-N9177 1 32.03 5513********1600 051118
OHMS BOB N9-O7655 1 30.96 5424********6239 110947
PAGE ANDREW N9-P3743 1 19.32 5175********2432 B53108
PATKE JR DOUGLAS N9-P3822 1 25.00 5424********8582 110948
PATTON DONALD N9-P1495 1 26.69 4811********3533 406660
RAMIREZ MATTHEW N9-R2024 1 26.69 4430********6761 187868
RIDDLE MICHAEL N9-R1913 1 20.28 5175********3083 B53208
ROBEL KIDANE N9-R2924 1 20.28 4000********6228 556943
SCHOEN FRITZ N9-S1117 1 26.81 6011********5908 01511R
SIGLER VON N9-S5122 1 26.69 5424********6103 108403
SLOGIN ANDREW N9-S1125 1 19.32 4430********8189 187924
SMEDLUND STEVEN N9-S5683 1 26.69 5516********0397 712980
SNIDER LOU N9-S2681 1 26.69 5175********7719 B53863
SUMNER STEVEN N9-S5124 1 19.32 5456********8643 051120
TOGI ADITYA N9-T8643 1 19.32 5175********0592 B53114
WELCH CRAIG N9-W3159 1 20.28 5121********8520 01561B
WHITEHEAD MARKUS N9-W3752 1 30.96 5536********8805 110963
ZEIGLER MICHAEL N9-Z0728 1 26.69 5536********5100 110965
           
           
           
Totals
Count Card Type Total
     
1 American Express 26.69
26 MasterCard 675.71
17 Visa 435.67
1 Discover 26.81
0 Other 0.00
     
    1164.88