10/15/2012
05:47:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBOLUSHU ABDULLAH N9-A1470 A 19.32 5175********4028 B56527
BAYDOUN SAMEER N9-B6390 A 50.00 4427********4931 084506
BROWN JARVIS N9-B2205 A 30.96 5424********6121 019880
CABRERA JAIME N9-C7377 A 25.42 5424********2814 019881
CANNON JAMIE N9-C9473 A 20.28 4430********9911 559617
CHERNISKY GREGORY N9-C3155 A 20.38 4118********2335 06180A
CRAIG KEVIN N9-C1111 A 26.69 5424********6731 022345
DOUGLAS JASON ELIJAH N9-B1871 A 64.05 4404********5546 024341
DRAKE ALLEN N9-D3202 A 26.69 5449********6827 B67296
EID IMAN N9-E1734 A 25.00 5467********0305 06242B
GLEASON CHUCK N9-C2468 A 30.00 4811********6185 080721
GLOVER WALTER N9-G4839 A 35.00 4238********6229 064411
HANSON BRIAN N9-H3875 A 19.32 4430********2777 557636
HARANSODY TY N9-H6636 A 26.69 4342********6820 661613
HARRIS QUALIN N9-H0326 A 20.28 4430********1999 559709
HERDOLD JIM N9-H2738 A 19.32 4128********3767 25149A
JOE MCKIM N9-M5276 A 19.32 3797*******1008 190372
KELLERBUN SHAWN N9-K6142 A 26.69 4853********5684 390155
KNAPICH GINA N9-K5871 A 20.28 5175********1326 B56634
LAPOINTE SCOTT N9-L4354 A 26.69 5175********0834 B57271
LEWIS DAVID N9-L3250 A 20.28 5108********8869 073039
MATHEWS JR PAUL N9-M1220 A 26.69 4430********1056 557716
MC MILLEN CHAD N9-M4658 A 26.69 5424********6590 019899
MCCLELLAN CHRISTOPHER N9-M6398 A 26.69 5175********3580 B57275
MEYER JEFF N9-M5155 A 26.69 5424********5278 019901
NOUR ALI N9-N9177 A 32.03 5513********1600 054543
OHMS BOB N9-O7655 A 30.96 5424********6239 022361
PAGE ANDREW N9-P3743 A 19.32 5175********2432 B56534
PATKE JR DOUGLAS N9-P3822 A 25.00 5424********8582 022362
PATTON DONALD N9-P1495 A 26.69 4811********3533 080722
RAMIREZ MATTHEW N9-R2024 A 26.69 4430********6761 559836
RIDDLE MICHAEL N9-R1913 A 20.28 5175********3083 B56633
ROBEL KIDANE N9-R2924 A 20.28 4000********6228 151253
SCHOEN FRITZ N9-S1117 A 26.81 6011********5908 01583R
SIGLER VON N9-S5122 A 26.69 5424********6103 022369
SLOGIN ANDREW N9-S1125 A 19.32 4430********8189 557849
SMEDLUND STEVEN N9-S5683 A 26.69 5516********0397 121350
SNIDER LOU N9-S2681 A 26.69 5175********7719 B57288
SUMNER STEVEN N9-S5124 A 19.32 5456********8643 054542
TARANSRI ANDREW N9-T0124 A 19.32 6011********4133 01590R
TOGI ADITYA N9-T8643 A 19.32 5175********0592 B56540
WELCH CRAIG N9-W3159 A 20.28 5121********8520 01585B
WHITEHEAD MARKUS N9-W3752 A 30.96 5536********8805 022375
ZEIGLER MICHAEL N9-Z0728 A 26.69 5536********5100 019916
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.32
25 MasterCard 625.63
16 Visa 451.68
2 Discover 46.13
0 Other 0.00
     
    1142.76