03/20/2013
05:56:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKESPEAR, JEREMY 98-0314399 2 54.00 4147********8585 04382D 03/20/13
BUTLER, DIANE 98-0314305 2 99.00 4388********9767 04367D 03/20/13
CHIESL, MICHAEL 98-0313824 2 25.00 4282********5078 043106 03/20/13
DAVIS, GRAYSON 98-0321078 2 29.00 4366********3853 030616 03/20/13
DUNEGAN, TIM 98-0314158 2 39.00 4000********8175 711290 03/20/13
ENRIGHT, MICHAEL 98-0315371 2 39.00 5329********0678 03515Z 03/20/13
GRESHAM, MARTHA 98-0315153 2 29.00 4828********6020 913978 03/20/13
GUDIM, TIM 98-0321259 2 54.00 4815********3328 173215 03/20/13
HADAS, RENA 98-0313090 2 64.00 4147********3133 04388C 03/20/13
HARRISON, CHRISTOPHER 98-0314499 2 29.00 4744********4660 113910 03/20/13
HAWKINS, ALISA 98-0314723 2 25.00 3767*******2005 186303 03/20/13
HAYES, PATRICK 98-0313716 2 19.00 4815********9112 193610 03/20/13
HERBERT, GEOFF 98-0313151 2 19.99 4366********3823 014684 03/20/13
HOLT, ROBERT 98-0308264 2 29.00 5466********7977 04403Z 03/20/13
HONEYMAN, LORINE 98-0311049 2 39.00 3772*******1003 106197 03/20/13
KELLER, PATRICIA 98-0314416 2 39.00 4411********4238 053106 03/20/13
KOLEN, PAUL 98-0315447 2 39.00 5466********2716 68877P 03/20/13
KRINSKY, MARGARET 98-0315305 2 39.00 4217********2811 133612 03/20/13
LUNDE, SAMUEL 98-0314113 2 39.00 5466********4336 68891P 03/20/13
MAGNUSON, ERIC 98-0314557 2 29.00 3727*******1000 192077 03/20/13
MAYBURY, CHRIS 98-0321137 2 25.00 5491********0499 02012B 03/20/13
MCCREE, EVAN 98-0313840 2 25.00 5178********6056 609874 03/20/13
MEHEW, DANIELLE (DEJ 98-0311108 2 29.00 5466********5926 68863P 03/20/13
MONTANEZ, ANGELA 98-0314743 2 25.00 4366********4367 022086 03/20/13
MURRAY, ANDREW 98-0313369 2 29.00 5491********8329 400804 03/20/13
MURRAY, JUSTIN 98-0313033 2 39.00 3797*******1009 175318 03/20/13
NEFF, EDWARD 98-0314199 2 39.00 5414********2829 020507 03/20/13
OWEN, SCOTT 98-0311910 2 39.00 4147********7913 04367C 03/20/13
RAMEY, KURT 98-0312313 2 78.00 4470********5789 020503 03/20/13
RAMEY, PHIL 98-0311608 2 39.00 4147********3579 035164 03/20/13
REEVES, MICHAEL 98-0313845 2 75.00 4264********8780 035145 03/20/13
RILEY, MELINDA 98-0314192 2 25.00 5262********8079 021512 03/20/13
RODRIGUEZ, JOSE 98-0314299 2 19.00 4282********8690 053106 03/20/13
ROSNER, KRISPIN 98-0315028 2 39.98 4388********5556 04358C 03/20/13
SALZMANN, ANDREAS 98-0314770 2 58.00 5287********3835 022346 03/20/13
SANCHEZ, CARL 98-0313860 2 79.00 4888********8947 035146 03/20/13
SARACENO, TRACY 98-0315213 2 19.00 5588********9969 68988P 03/20/13
SMITH, BRAD 98-0315425 2 25.00 4063********6980 711289 03/20/13
STELTER, JEAN 98-0310822 2 29.00 4235********4059 033118 03/20/13
SWANBERG, KELLY 98-0314084 2 35.00 5262********8501 963311 03/20/13
TERRY, ANGELA 98-0314952 2 21.00 6011********9140 02067P 03/20/13
TIMMES, JULIE 98-0308392 2 39.00 5581********8222 701240 03/20/13
VALENTINE, LESLIE 98-0321070 2 20.00 6011********6820 02068R 03/20/13
VAN CLEVE, DEREK 98-0315162 2 39.00 4313********4362 035166 03/20/13
VON GYMNICH, NICK 98-0313154 2 19.99 4868********5206 828133 03/20/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 132.00
14 MasterCard 469.00
25 Visa 1045.96
2 Discover 41.00
0 Other 0.00
     
    1687.96