11/15/2012
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBOLUSHU ABDULLAH N9-A1470 A 19.32 5175********4028 B65192
BASTADA MARLON N9-B9298 A 20.28 4430********3747 295530
BAYDOUN SAMEER N9-B6390 A 50.00 4427********4931 033207
BEAR MACCUS N9-B3306 A 20.28 4640********5233 06126B
BROWN JARVIS N9-B2205 A 30.96 5424********6121 100617
CABRERA JAIME N9-C7377 A 25.42 5424********2814 100530
CANNON JAMIE N9-C9473 A 20.28 4430********9911 210120
CHERNISKY GREGORY N9-C3155 A 20.38 4118********2335 06143A
CRAIG KEVIN N9-C1111 A 26.69 5424********6731 100621
DOUGLAS JASON ELIJAH N9-B1871 A 64.05 4404********5546 027122
DRAKE ALLEN N9-D3202 A 26.69 5449********6827 B75961
EID IMAN N9-E1734 A 25.00 5467********0305 06194B
GLEASON CHUCK N9-C2468 A 30.00 4811********6185 435710
GLOVER WALTER N9-G4839 A 35.00 4238********6229 073027
HARANSODY TY N9-H6636 A 26.69 4342********6820 913711
HARRIS QUALIN N9-H0326 A 20.28 4430********1999 210292
HERDOLD JIM N9-H2738 A 19.32 4128********3767 36743B
JOE MCKIM N9-M5276 A 19.32 3797*******1008 148035
KELLERBUN SHAWN N9-K6142 A 26.69 4853********5684 735951
KNAPICH GINA N9-K5871 A 20.28 5175********1326 B65299
LAPOINTE SCOTT N9-L4354 A 26.69 5175********0834 B65936
LEWIS DAVID N9-L3250 A 20.28 5108********8869 191871
MC MILLEN CHAD N9-M4658 A 26.69 5424********6590 100558
MCCLELLAN CHRISTOPHER N9-M6398 A 26.69 5175********3580 B65940
MEYER JEFF N9-M5155 A 26.69 5424********5278 100561
NICK DOUGLAS N9-N7128 A 20.28 4207********3222 093207
NOUR ALI N9-N9177 A 32.03 5513********1600 063208
OHMS BOB N9-O7655 A 30.96 5424********6239 100646
PAGE ANDREW N9-P3743 A 19.32 5175********2432 B65199
PATKE JR DOUGLAS N9-P3822 A 25.00 5424********8582 100567
RIDDLE MICHAEL N9-R1913 A 20.28 5175********3083 B65299
ROBEL KIDANE N9-R2924 A 20.28 4000********6228 482020
SCHOEN FRITZ N9-S1117 A 26.81 6011********5908 01525R
SIGLER VON N9-S5122 A 26.69 5424********6103 100657
SMEDLUND STEVEN N9-S5683 A 26.69 5516********0397 955450
SNIDER LOU N9-S2681 A 26.69 5175********7719 B65953
SUMNER STEVEN N9-S5124 A 19.32 5456********8643 063205
TARANSRI ANDREW N9-T0124 A 19.32 6011********4133 01500R
THIELS JOHN N9-T1968 A 20.28 4206********5136 125020
TUCKER SCOTT N9-T6649 A 20.28 5146********8209 523650
WALDEGIORGIES ELIZABETH N9-E7494 A 20.28 5178********2143 06417Z
WELCH CRAIG N9-W3159 A 20.28 5121********8520 01509B
WHITEHEAD MARKUS N9-W3752 A 30.96 5536********8805 100587
ZEIGLER MICHAEL N9-Z0728 A 26.69 5536********5100 100672
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.32
26 MasterCard 646.87
15 Visa 414.09
2 Discover 46.13
0 Other 0.00
     
    1126.41