06/05/2013
08:34:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CHRISTIAN 98-0321171 1 19.99 5178********3696 893977 06/05/13
AMARADIO, SHERI 98-0315409 1 29.00 3767*******1006 163523 06/05/13
ANDREOLI, ELLEN 98-0314035 1 20.00 4833********9053 021007 06/05/13
ANGLE, COLIN 98-0321038 1 25.00 4833********5428 011007 06/05/13
ANTOLIN, JENNIFER 98-0315332 1 39.00 4366********1172 022852 06/05/13
BERTHA, MEGAN 98-0314381 1 25.00 4388********2697 00668C 06/05/13
CAMPBELL, ALICE 98-0313242 1 48.00 4388********7832 00660D 06/05/13
CAMPBELL, JUSTIN 98-0313251 1 25.00 5312********4873 161701 06/05/13
CASEY, KEVIN 98-0311955 1 39.00 4147********4562 00672C 06/05/13
CASEY, MEG 98-0314096 1 39.00 4147********4562 00675C 06/05/13
CHRISTENSON, CHRIS 98-0314364 1 29.00 4868********1847 00678B 06/05/13
CULKIN, COLIN 98-0314799 1 19.00 5465********0029 H62980 06/05/13
DART, JAMES 98-0321102 1 19.95 4217********7940 161200 06/05/13
DELANEY, TOM 98-0311028 1 39.00 3728*******6002 122415 06/05/13
DESTAFNEY, CHRISTOPHER 98-0313165 1 25.00 5465********5728 H63587 06/05/13
DIRETTO, ANGELO 98-0321226 1 39.00 3713*******1005 102580 06/05/13
EMTER, DAVID 98-0312830 1 25.00 4833********2512 021007 06/05/13
ESTRADA, MIKE 98-0314339 1 25.00 5576********9383 041025 06/05/13
FITZSIMMONS, ELISABETH 98-0311116 1 20.00 4342********4719 890612 06/05/13
GILMORE, BERNIE 98-0321278 1 25.00 4730********3184 821985 06/05/13
GOLDMAN, GREG 98-0314747 1 29.00 4815********1290 111404 06/05/13
HAGESTAD, MARY 98-0314615 1 29.00 4388********2859 00657C 06/05/13
HANSON, FARRAH 98-0314975 1 29.00 4366********6555 027551 06/05/13
HERR, JOANNE 98-0314024 1 25.00 5305********6222 41025B 06/05/13
HICKOK, RHONDA 98-0314367 1 40.00 4342********5307 889643 06/05/13
HOEHN, TED 98-0314567 1 39.00 4266********7646 00654B 06/05/13
HOLWAY, TORY 98-0314665 1 39.00 4873********0615 956077 06/05/13
HUTCHISON, ERIC 98-0311204 1 20.00 4247********1272 061023 06/05/13
LAMBILLOTTE, CHRIS 98-0310662 1 39.00 5184********2828 00666B 06/05/13
LAMBILLOTTE, DAVID 98-0310688 1 39.00 5184********2828 00656B 06/05/13
LATIF, BRISOJON 98-0321271 1 29.00 3717*******2010 142476 06/05/13
LENHOFF, TODD 98-0314644 1 35.00 4388********4573 00652D 06/05/13
MAINQUIST, SCOTT 98-0314762 1 25.00 4147********9657 00676C 06/05/13
MCCAULEY, DEBBIE 98-0313269 1 29.00 4888********5840 015087 06/05/13
MCELROY, MARISA 98-0321201 1 29.00 4282********8361 021007 06/05/13
MILLER, MARIA 98-0321001 1 39.00 5305********9503 41024B 06/05/13
MURIC, MAJA 98-0313884 1 29.00 5546********3540 00661Z 06/05/13
NAJERA, ALBERT 98-0315513 1 19.00 4217********9007 151509 06/05/13
OLSON, DAVID 98-0313114 1 106.00 5491********2681 00569Z 06/05/13
OMENS, JAIME 98-0314480 1 25.00 3717*******5005 130316 06/05/13
ORLANDO, MICHAEL 98-0314759 1 25.00 4147********9558 00661C 06/05/13
OTTO, DAVID 98-0315114 1 19.95 4147********4430 00683C 06/05/13
PETRELLO, ROBERT 98-0314172 1 39.00 3728*******2006 183194 06/05/13
RACHMAN, ELIOT 98-0314184 1 35.00 5466********3935 01501Z 06/05/13
ROBINSON, JANELLE 98-0321409 1 29.00 4815********4383 111601 06/05/13
ROGERS, ROSS 98-0321282 1 20.00 4366********3323 015653 06/05/13
ROTH, AARON 98-0314782 1 25.00 4635********7467 191804 06/05/13
SANDOVAL, CHRISTINA 98-0315171 1 39.00 5490********8398 00571B 06/05/13
SCHROEDER, DANIEL 98-0314714 1 39.00 4342********3764 682472 06/05/13
SCHULTZ, CORT 98-0314817 1 19.00 4217********4308 131709 06/05/13
SCULLY, ALEXANDRA 98-0314420 1 20.00 4217********7764 171408 06/05/13
SHRIGLEY, MATTHEW 98-0313907 1 25.00 4635********2274 101007 06/05/13
STERN, TOM 98-0315503 1 19.00 4217********1703 171909 06/05/13
STICKNEY, DAVID 98-0314340 1 39.00 4815********4244 191308 06/05/13
STRAUSS, JEFF 98-0321394 1 39.00 3715*******4007 115823 06/05/13
STRUTTMANN, MICHAEL 98-0321043 1 68.00 4147********9249 00656C 06/05/13
TENEREILLO, PETER 98-0314709 1 29.00 4465********5230 005686 06/05/13
VOSS, JOEL 98-0313207 1 48.00 5458********4706 00578Z 06/05/13
WAGNER, JACKSON 98-0314168 1 25.00 4798********1058 00659G 06/05/13
WALLACE, SHAUN 98-0321451 1 19.00 4003********6292 00673B 06/05/13
WATSON, DAVE 98-0313493 1 29.00 4147********6870 005708 06/05/13
ZVEGINTZOV, ALEXANDER 98-0321440 1 19.00 4147********8407 005693 06/05/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 239.00
14 MasterCard 512.99
41 Visa 1184.90
0 Discover 0.00
0 Other 0.00
     
    1936.89