08/28/2013
16:12:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADMIRE EMILY 38-0909 4 36.00 4844********4307 231343
AMABISCA EARNEST 38-7271 4 46.00 4707********9037 06153C
AVILES-LEON GERARDO 38-4114 4 39.00 4342********2429 444375
BECKENHAUER ROGER 38-0191 4 36.00 4616********3022 08273B
BOYER JACKIE 38-8171 4 36.00 4147********3134 015229
ENGELS TAYLOR 38-5875 4 46.00 4266********5628 231346
ERICKSON-GOOD ORION 38-1948 4 36.00 4844********1694 530961
FASSLER JODI 38-9635 4 69.00 4644********6547 756861
FERRARO TAYLOR 38-3586 4 36.00 4426********9914 121820
FINDLAY DEREK 38-4504 4 66.00 4644********8162 756862
FOX KASEY 38-5135 4 36.00 4788********6251 331281
GALVEZ BRANDON 38-3281 4 36.00 4426********4478 141328
HUNTLEY MATT 38-1984 4 39.00 4426********4431 191627
HUTCHISON PATRICIA 38-9783 4 36.00 4147********3031 06217C
JONES JOEL 38-0242 4 36.00 4409********6173 131442
KELSO SCOTT 38-1756 4 46.00 4844********3540 231357
LEONE ANDREA 38-8513 4 39.00 4788********6236 430528
LEONE TONY 38-0320 4 46.00 4788********4280 231358
MAYER JOYCE 38-1074 4 36.00 4233********7755 028355
MELVIN SETH 38-5565 4 39.00 4844********4016 631491
MEYER SARAH 38-7197 4 66.00 4385********0494 430530
MILLER COURTNEY 38-7536 4 46.00 4644********6237 756863
MOLITOR DAVID 38-6988 4 39.00 4000********1778 816278
MURRAY CHELSEA 38-3422 4 69.00 5148********0416 06254B
MURTHA NICHOLAS 38-1989 4 46.00 4844********3392 530975
NOTENBOOM TOBY 38-9984 4 34.00 4147********8289 015258
PACHECO JOSE 38-8477 4 39.00 4426********5932 141925
PARKER MARK 38-0020 4 27.00 5303********3571 287303
PELAYO LAURIANO JUAN 38-4981 4 36.00 4862********4872 06271A
POTTS AMBER 38-5809 4 36.00 4366********6305 008520
PYNCH TAMMIE 38-0224 4 39.00 4323********3115 295079
RAMIREZ ARTURO ART 38-1216 4 46.00 5178********0231 06286Z
RAMIREZ VEGA VICTOR 38-4591 4 36.00 4426********1087 131626
REICHERTER PAUL 38-1102 4 39.00 4313********6549 015238
RENYER ANDREW 38-5129 4 36.00 4788********9198 131458
ROSEMEYER JEFF 38-1985 4 39.00 5465********1152 H65163
RUFENER MIKE 38-6795 4 36.00 6011********1293 02863R
SCHUBERT VALERIE 38-2612 4 36.00 4190********0622 024676
SERFLING NICOLE 38-0417 4 69.00 4385********5099 231373
ST. CLAIR DUSTIN 38-1555 4 66.00 4788********9447 331299
TORRES MATT 38-1083 4 39.00 4788********5752 331301
WALDRON CRAIG 38-5344 4 36.00 4844********5372 131464
WELLS SEBASTIAN 38-3401 4 36.00 4342********4515 442753
WHITE VICKI 38-4759 4 36.00 4426********8504 151520
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 181.00
39 Visa 1645.00
1 Discover 36.00
0 Other 0.00
     
    1862.00