04/15/2013
16:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, ROBERT 52-8843 2 32.48 4388********6237 02138C 04/15/13
ALEXANDER-TREUL, HEATHER 52-2504 2 20.57 4635********3474 174975 04/15/13
BARBER, LYNELLE 52-2999 2 37.89 6011********1534 01570R 04/15/13
BARRERA, ISAAC 52-6533 2 21.65 5466********5411 08821P 04/15/13
BENNETT, SUSAN 52-TRNER5A 2 33.36 4417********7427 02145C 04/15/13
BOYD, JEFFREY 52-1208 2 31.39 4795********2792 902611 04/15/13
BRIDGES, DANDY 52-3162 2 56.29 4867********0727 487845 04/15/13
COHEN, DALE 52-5830 2 22.63 4264********9780 045715 04/15/13
COTHRAN, MICHAEL 52-6225 2 59.54 4488********3083 896658 04/15/13
CUMMINGS, SCOTT 52-4347 2 21.65 4356********5220 114776 04/15/13
DAMORE, MATT 52-1993 2 27.06 4610********2116 419346 04/15/13
DULONG, PETER 52-3167 2 55.21 4488********4238 896661 04/15/13
EISENBERG, TRACI 52-8867 2 34.64 3727*******2014 151544 04/15/13
ESCOBEDO, DAMIAN 52-1513 2 27.06 4610********9732 615935 04/15/13
FISHER, DAVID 52-4021 2 34.64 4342********0516 226706 04/15/13
GITOMER, JYAH 52-7686 2 32.48 4157********1299 270011 04/15/13
GRIFFIN, ADAM 52-2305 2 34.64 3715*******2009 192776 04/15/13
HERNANDEZ, KEITH 52-4011 2 31.39 4867********0872 550857 04/15/13
HOFFMANN, HANS 52-2054 2 34.64 4319********4434 045746 04/15/13
JIROVSKY, CHRIS 52-9002 2 32.48 4411********0394 485355 04/15/13
KENNEDY, TOMMY 52-3178 2 37.89 4610********1755 551533 04/15/13
KENNEMER, MICHELLE 52-3008 2 37.89 5157********7811 08001Z 04/15/13
KRAUSE, STEVE 52-1520 2 48.71 5465********0608 H49662 04/15/13
KUTZ, SCOTT 52-4318 2 37.89 5175********1767 977291 04/15/13
LEMASTER, DEREK 52-1524 2 27.06 5432********4320 086659 04/15/13
MCKINNEY, JILL 52-1068 2 29.23 4744********3744 134170 04/15/13
MCPHERSON, RYAN 52-3080 2 25.80 5590********6857 630228 04/15/13
MESSINGER, RICK 52-9000 2 32.48 4147********7417 02146C 04/15/13
MILLIS, SUSAN 52-2995 2 34.64 3713*******1007 148225 04/15/13
MITCHELL, KEVIN 52-1504 2 27.06 4744********7318 184875 04/15/13
MITCHELL, MICHAEL 52-1523 2 27.06 5455********0068 365881 04/15/13
MOORE, J.T. 52-6220 2 21.65 4744********2690 104570 04/15/13
MURRAY, BRENT 52-3038 2 21.65 4185********7642 034682 04/15/13
NATION, KEVIN 52-3533 2 34.68 4356********4504 124977 04/15/13
NOVICKE, BRANDON 52-2192 2 21.65 4744********8504 184771 04/15/13
POTTHOFF, CONNER 52-4007A 2 37.89 4323********0227 234093 04/15/13
PUGH, TREY 52-2070 2 37.89 4147********2383 46130C 04/15/13
REINKER, RILEY 52-8920 2 51.96 4147********3927 02109D 04/15/13
SMITH, SYLVIA 52-2871 2 59.54 5466********5867 04571Z 04/15/13
SPECK, STACY 52-6493 2 33.56 4266********0958 02128A 04/15/13
STACEY, LORI 52-2842 2 34.64 4427********7375 551151 04/15/13
STEINFELD, ROBERT 52-2985 2 34.64 4266********7160 02129A 04/15/13
SULLA, JEREMY 52-4457 2 37.89 4266********1938 02140A 04/15/13
TERRILL, KEN 52-1345 2 34.64 5466********1001 04572S 04/15/13
WARREN, ALLINE 52-1071 2 20.57 4731********8594 02089A 04/15/13
WARREN, CECIL 52-2926 2 20.57 4630********2677 015312 04/15/13
WHITE, BRADDON 52-6307 2 25.00 4282********9247 550234 04/15/13
WISE, MARK 52-4006 2 37.89 5466********4463 02149Z 04/15/13
ZETO, NIGEL 52-3069 2 37.89 4266********9955 02130A 04/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 103.92
10 MasterCard 358.13
35 Visa 1151.66
1 Discover 37.89
0 Other 0.00
     
    1651.60