01/15/2013
06:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBOLUSHU ABDULLAH N9-A1470 1 19.32 5175********4028 B64641
BASTADA MARLON N9-B9298 1 20.28 4430********3747 135541
BAYDOUN SAMEER N9-B6390 1 50.00 4427********4931 032607
BEAR MACCUS N9-B3306 1 20.28 4640********5233 09617B
BOBBITT SAMANTHA N9-S4290 1 20.28 5424********3143 525041
CABRERA JAIME N9-C7377 1 25.42 5424********2814 525716
CANNON JAMIE N9-C9473 1 20.28 4430********9911 142960
CHERNISKY GREGORY N9-C3155 1 20.38 4118********2335 09638A
CLARK JONATHAN N9-C6031 1 20.28 5424********5082 525718
CRAIG KEVIN N9-C1111 1 26.69 5424********6731 525048
DRAKE ALLEN N9-D3202 1 26.69 5449********6827 B75411
EID IMAN N9-E1734 1 25.00 5467********0305 09700B
GLOVER WALTER N9-G4839 1 35.00 4238********6229 072457
HARANSODY TY N9-H6636 1 26.69 4342********6820 074871
HARRIS QUALIN N9-H0326 1 20.28 4430********1999 166673
HERDOLD JIM N9-H2738 1 19.32 4128********5357 52147B
KELLERBUN SHAWN N9-K6142 1 26.69 4853********5684 950432
KNAPICH GINA N9-K5871 1 20.28 5175********1326 B64749
LAKHLANI NEAL N9-L2643 1 19.00 4427********7032 013115
LAPOINTE SCOTT N9-L4354 1 26.69 5175********0834 B65386
LEWIS DAVID N9-L3250 1 20.28 5108********8869 431474
MC MILLEN CHAD N9-M4658 1 26.69 5424********6590 525067
MCALISTER AARON N9-M3257 1 20.28 4610********5086 T02947
MCCLELLAN CHRISTOPHER N9-M6398 1 26.69 5175********3580 B65390
MEYER JEFF N9-M5155 1 26.69 5424********5278 525744
NOUR ALI N9-N9177 1 32.03 5513********1600 062659
OHMS BOB N9-O7655 1 30.96 5424********6239 525069
PAGE ANDREW N9-P3743 1 19.32 5175********2432 B64649
PATKE JR DOUGLAS N9-P3822 1 20.28 5424********8582 525747
RIDDLE MICHAEL N9-R1913 1 20.28 5175********3083 B64789
SIGLER VON N9-S5122 1 26.69 5424********6103 525757
SLOGIN ANDREW N9-S1125 1 19.32 4430********8189 219041
SMEDLUND STEVEN N9-S5683 1 26.69 5516********0397 273860
SUMNER STEVEN N9-S5124 1 19.32 5456********8643 062702
TARANSRI ANDREW N9-T0124 1 19.32 6011********5020 01587R
THIELS JOHN N9-T1968 1 20.28 4206********5136 323040
TUCKER SCOTT N9-T6649 1 20.28 5146********8209 608260
WELCH CRAIG N9-W3159 1 20.28 5121********8520 01544B
WHITEHEAD MARKUS N9-W3752 1 30.96 5536********8805 525093
WITCHER DANJAUN N9-W1938 1 20.28 5175********3335 B64792
ZEIGLER MICHAEL N9-Z0728 1 26.69 5536********5100 525770
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 625.06
14 Visa 338.08
1 Discover 19.32
0 Other 0.00
     
    982.46