03/12/2012
06:27:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 024082
BATWINSKI TED X6-K02085 1 20.00 5439********5117 011544
BELLA RYAN X6-A00318 1 20.00 5439********7952 024081
BENNETT BOOKER X6-A00052 1 20.00 6011********9553 01224C
BROKER PHIL X6-A00214 1 20.00 5107********3978 183513
BURNETT RACHEL X6-A00391 1 20.00 5311********1901 000552
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 021759
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 082407
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 092407
GLENN EMILY X6-A00097 1 20.00 4388********0112 02875D
GOMEZ MARCO X6-A00326 1 40.00 4060********5974 092407
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 02887C
HANNES HEIDI X6-A00340 1 25.00 4147********6257 02891C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 062429
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 60214B
LUX TOM X6-A00146 1 20.00 4060********9685 002407
MADDOX JOSH X6-A00230 1 20.00 4867********9516 002407
MADOUF DETER X6-A00357 1 25.00 3728*******2047 151901
MICHIE DON X6-A00100 1 40.00 4806********7314 062430
PIERCE RANDY X6-A00005 1 25.00 4423********6234 01246B
POMERENING CHERI X6-A00329 1 20.00 4707********6262 019221
READE VIRGINIA X6-A00322 1 20.00 6011********2826 01230B
RENWEY JOHN X6-A00243 1 25.00 4867********7169 012407
SAUCEDA JOSE X6-K02054 1 25.00 4470********6782 062431
SKARZYNSKI LISA X6-K02238 1 35.00 4305********2436 02961B
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
5 MasterCard 100.00
17 Visa 430.00
2 Discover 40.00
0 Other 0.00
     
    595.00