05/10/2012
08:49:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 056217
BATWINSKI TED X6-K02085 1 20.00 5439********5117 044304
BELLA RYAN X6-A00318 1 20.00 5439********7952 044305
BENNETT BOOKER X6-A00052 1 20.00 6011********9553 01072C
BOSE NANCY X6-K02093 1 25.00 5538********8227 182011
BURNETT RACHEL X6-A00391 1 20.00 5311********1901 000631
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 011967
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 054809
GEORGE BRENTON X6-A00015 1 20.00 5514********6534 127441
GLENN EMILY X6-A00097 1 20.00 4388********0112 04787C
GOMEZ MARCO X6-A00326 1 20.00 4060********5974 064809
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 04793C
HANNES HEIDI X6-A00340 1 25.00 4147********6257 04797C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 084826
HICKMAN SHELLEY X6-A00396 1 75.00 4480********2197 631978
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 80018B
LUX TOM X6-A00146 1 20.00 4060********9685 064809
MADDOX JOSH X6-A00230 1 20.00 4867********9516 074809
MADOUF DETER X6-A00357 1 25.00 3728*******2047 186432
MALDONADO LUIS X6-A00314 1 55.00 4479********8637 098095
MICHIE DON X6-A00100 1 40.00 4806********7314 084827
NIGHBOR ADAM X6-A00366 1 35.00 4671********7178 084827
PIERCE RANDY X6-A00005 1 25.00 4423********6234 01047B
POMERENING CHERI X6-A00329 1 20.00 4707********6262 003647
READE VIRGINIA X6-A00322 1 20.00 6011********2826 01013B
SAUCEDA JOSE X6-K02054 1 25.00 4470********6782 084827
SKARZYNSKI LISA X6-K02238 1 35.00 4305********2436 04865B
VANWIE CONNIE X6-A00105 1 20.00 4039********8527 000653
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
6 MasterCard 125.00
19 Visa 550.00
2 Discover 40.00
0 Other 0.00
     
    740.00