01/10/2012
05:41:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 013581
BATWINSKI TED X6-K02085 1 20.00 5439********5117 013579
BELLA RYAN X6-A00318 1 20.00 5439********7952 030633
BENNETT BOOKER X6-A00052 1 20.00 6011********9553 01070C
BOSE NANCY X6-K02093 1 25.00 5538********8227 000005
BURNETT RACHEL X6-A00391 1 20.00 5311********1901 000461
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 016747
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 054006
DICKHART SCOTT X6-A00147 1 20.00 5519********6400 014209
ELSEN THOMAS X6-A00344 1 480.00 6011********9422 01062B
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 064006
GLENN EMILY X6-A00097 1 60.00 4388********0112 00494D
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 00499C
GUTIERREZ SAUL X6-A00293 1 40.00 4060********1386 064006
HANNES HEIDI X6-A00340 1 25.00 4147********6257 00507C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 054016
JOHNSON KYLE X6-K02291 1 20.00 5514********9867 000005
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 50010B
LUX TOM X6-A00146 1 20.00 4060********9685 074006
MADDOX JOSH X6-A00230 1 20.00 4867********9516 074006
MADOUF DETER X6-A00357 1 25.00 3728*******2047 178710
MALDONADO LUIS X6-A00314 1 55.00 4479********5500 026354
MICHIE DON X6-A00100 1 40.00 4806********7314 054017
NIETO JOSE X6-A00101 1 40.00 4291********6183 866420
NIGHBOR ADAM X6-K02353 1 35.00 4671********7178 054019
PIERCE RANDY X6-A00005 1 25.00 4423********6234 01054B
POMERENING CHERI X6-A00329 1 20.00 4707********6262 032349
READE VIRGINIA X6-A00322 1 20.00 6011********2826 01061B
RENWEY JOHN X6-A00243 1 25.00 4867********7169 084006
SAUCEDA JOSE X6-K02054 1 25.00 4470********6782 054018
SKARZYNSKI LISA X6-K02238 1 35.00 4305********2436 00599B
SORRELL ALBERT X6-K02452 1 480.00 4868********1178 00576C
SPENCER JEFF X6-A00137 1 25.00 5523********0384 R03589
TRIPOLI TINA X6-A00201 1 25.00 3727*******2000 184535
WALLER NATHAN X6-A00312 1 25.00 4147********1108 00585D
           
           
           
Totals
Count Card Type Total
     
2 American Express 50.00
8 MasterCard 170.00
22 Visa 1105.00
3 Discover 520.00
0 Other 0.00
     
    1845.00