02/10/2012
05:30:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 021910
BATWINSKI TED X6-K02085 1 20.00 5439********5117 038381
BELLA RYAN X6-A00318 1 20.00 5439********7952 012236
BENNETT BOOKER X6-A00052 1 20.00 6011********9553 01001C
BURNETT RACHEL X6-A00391 1 20.00 5311********1901 000500
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 032283
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 002906
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 012906
GLENN EMILY X6-A00097 1 20.00 4388********0112 07648D
GOMEZ MARCO X6-A00326 1 40.00 4060********5974 012906
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 07659C
HANNES HEIDI X6-A00340 1 25.00 4147********6257 07663C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 052921
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 50019B
LUX TOM X6-A00146 1 20.00 4060********9685 022906
MADDOX JOSH X6-A00230 1 20.00 4867********9516 022906
MADOUF DETER X6-A00357 1 25.00 3728*******2047 164684
MICHIE DON X6-A00100 1 40.00 4806********7314 052923
NIGHBOR ADAM X6-K02353 1 35.00 4671********7178 052923
PIERCE RANDY X6-A00005 1 25.00 4423********6234 01091B
POMERENING CHERI X6-A00329 1 20.00 4707********6262 021106
READE VIRGINIA X6-A00322 1 20.00 6011********2826 01087B
SAUCEDA JOSE X6-K02054 1 25.00 4470********6782 052923
SKARZYNSKI LISA X6-K02238 1 35.00 4305********2436 07727B
TRIPOLI TINA X6-A00201 1 25.00 3727*******2000 113706
WALLER NATHAN X6-A00312 1 25.00 4147********1108 07732D
           
           
           
Totals
Count Card Type Total
     
2 American Express 50.00
4 MasterCard 80.00
18 Visa 465.00
2 Discover 40.00
0 Other 0.00
     
    635.00