05/30/2012
10:18:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEDOLLA RAFAEL X6-A00451 2 20.00 5155********2729 095209
BENSON AARON X6-A00187 2 30.00 5439********8008 033945
BUGALECKI JASON X6-A00404 2 20.00 5109********6977 838295
CLARK ANTHONY X6-A00430 2 20.00 5439********6520 015495
DAVIS PAUL X6-A00156 2 20.00 4060********0249 005209
DECHIARA RANDY X6-K02260 2 20.00 5424********0343 49086P
DELORBE BRIAN X6-A00364 2 25.00 4621********8733 700391
DEVICTORIA MEGAN X6-A00413 2 40.00 5439********7486 023517
FORTNER HYDI X6-A00186 2 35.00 4470********9151 009686
GAJDOS MARY X6-A00233 2 20.00 4141********4088 120729
GRASTY PAUL X6-A00407 2 25.00 4129********5205 085159
GROSS TIMOTHY X6-104216 2 20.00 4037********4076 80522A
HANSEN ERIK X6-A00443 2 40.00 4282********1809 005209
HAZIRI BESNIK X6-A00026 2 20.00 4470********8787 085220
IMERI BESNIK X6-A00179 2 20.00 5155********5560 052580
JAKIMIAK AMANDA X6-A00414 2 20.00 5178********2166 06669Z
JENCES MICHAEL X6-A00319 2 20.00 4037********3362 80522B
JONES DANIEL X6-A00400 2 25.00 4470********7044 085221
KAESERMANN MATTHEW X6-A00159 2 20.00 5121********7587 02502B
KANDRAKOTA PARAVASTU X6-A00223 2 20.00 4266********9602 06673A
KIRCHNER SETH X6-K02478 2 25.00 4060********0508 025209
LEBBIN RICHARD X6-A00142 2 40.00 4060********3461 025209
LOUGHLIN REBCCA X6-A00405 2 25.00 4022********1901 475075
MAURER ANDREW X6-A00019 2 20.00 4479********9078 021898
MILLER KENNETH X6-A00047 2 20.00 4479********7153 021899
MILLER WALTER X6-A00428 2 25.00 4037********4353 80522A
PACKARD CARRIE X6-A00083 2 20.00 4423********4984 02525B
PERRI JOSH X6-A00285 2 20.00 4060********2249 035209
PRESTON LEAH X6-A00184 2 20.00 5439********9126 023505
REEVES CONNOR X6-A00256 2 20.00 5216********7727 998710
ROSSI ERNIE X6-A00403 2 20.00 4806********6220 085223
SINGH AMRINDER X6-A00024 2 35.00 5439********2112 023504
SMITH SARAH X6-A00471 2 20.00 4610********1129 025630
STEEVES ANDREW X6-A00371 2 25.00 4432********8506 006783
STOKES ANITA X6-A00437 2 20.00 4777********7941 403285
VANCE JEFF X6-A00115 2 20.00 5490********9139 05524Z
VELARDO VINCE X6-A00480 2 20.00 4060********3056 045209
WALLER NATHAN X6-A00488 2 25.00 4147********6229 06765D
YUENKEL PAIGE X6-A00445 2 20.00 4313********6346 05527C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 305.00
26 Visa 615.00
0 Discover 0.00
0 Other 0.00
     
    920.00