04/25/2012
09:22:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEDOLLA RAFAEL X6-A00451 2 20.00 5155********2729 032010
BUGALECKI JASON X6-A00404 2 20.00 5109********6977 856300
CLARK ANTHONY X6-A00430 2 20.00 5439********6520 041540
DAVIS PAUL X6-A00156 2 20.00 4060********0249 032010
DECHIARA RANDY X6-K02260 2 20.00 5424********0343 62325P
DEINHAMMER MARILYN X6-104099 2 20.00 4037********2528 90520A
DELORBE BRIAN X6-A00364 2 25.00 4621********8733 729401
FORTNER HYDI X6-A00186 2 35.00 4470********9151 031069
GRASTY PAUL X6-A00407 2 25.00 4129********5205 092011
GROSS TIMOTHY X6-104216 2 20.00 4037********4076 90520A
HANSEN ERIK X6-A00443 2 40.00 4282********1809 042010
HAZIRI BESNIK X6-A00026 2 20.00 4470********8787 092034
HOTCHKISS MARIE X6-K02273 2 20.00 4432********9702 024342
IMERI BESNIK X6-A00179 2 20.00 5155********5560 042561
JENCES MICHAEL X6-A00319 2 20.00 4037********3362 90520B
JONES DANIEL X6-A00400 2 25.00 4470********7044 092035
KAESERMANN MATTHEW X6-A00159 2 20.00 5121********7587 02556B
KANDRAKOTA PARAVASTU X6-A00223 2 20.00 4266********9602 01099A
KIRCHNER SETH X6-K02478 2 25.00 4060********0508 062010
LAPOINT REBCCA X6-A00405 2 25.00 4022********1901 252444
LEBBIN RICHARD X6-A00142 2 40.00 4060********3461 062010
MAURER ANDREW X6-A00019 2 20.00 4479********9078 006666
MILLER KENNETH X6-A00047 2 20.00 4479********7153 006668
MILLER WALTER X6-A00428 2 25.00 4037********4353 90520A
NEAVE ADRIANA X6-A00469 2 25.00 5439********6471 041527
PACKARD CARRIE X6-A00083 2 20.00 4423********4984 02504B
PERRI JOSH X6-A00285 2 20.00 4060********2249 072010
PRESTON LEAH X6-A00184 2 20.00 5439********9126 050574
REEVES CONNOR X6-A00256 2 20.00 5216********7727 128180
SIEDJAK JAMES X6-104018 2 20.00 4403********8277 02502C
SIEGRIST TRACY X6-A00392 2 35.00 4127********5602 426608
SINGH AMRINDER X6-A00024 2 35.00 5439********2112 062312
SMITH SARAH X6-A00471 2 20.00 4610********1129 025106
STEEVES ANDREW X6-A00371 2 25.00 4432********8506 025989
STOKES ANITA X6-A00437 2 20.00 4777********7941 678726
VANCE JEFF X6-A00115 2 20.00 5490********9139 02508Z
VELARDO VINCE X6-A00480 2 20.00 4060********3056 092010
WALLER NATHAN X6-A00488 2 25.00 4147********6229 01191D
WEBBER DANIEL X6-A00442 2 25.00 4313********6334 02504C
YUENKEL PAIGE X6-A00445 2 20.00 4313********6346 02504C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 240.00
29 Visa 695.00
0 Discover 0.00
0 Other 0.00
     
    935.00