12/16/2013
08:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGADAIBI, HISHAM N9-A4224 1 26.69 4117********0121 120540 12/16/13
ARMAS, FELICIANO N9-A3544 1 26.69 4430********6661 445615 12/16/13
ARMAS, JUAN N9-A1980 1 26.69 4430********1818 467940 12/16/13
BALBINO, IVAN N9-E1987 1 37.36 4427********8599 487246 12/16/13
BAYDOUN, SAMEER N9-B6390 1 50.00 4427********4931 030407 12/16/13
BONDIE, KRISTIN N9-B3216 1 21.35 5449********3735 H62621 12/16/13
CANNON, JAMIE N9-C9473 1 20.28 4430********9911 445788 12/16/13
CHERNISKY, GREGORY N9-C3155 1 20.38 4118********2335 02112A 12/16/13
CORTLAND, MORREECE N9-C0629 1 21.35 5424********8913 024218 12/16/13
CRAIG, KEVIN AND NIK N9-C1111 1 26.69 5424********7591 023394 12/16/13
DERBY, MICHAEL N9-D2615 1 21.35 4427********7956 651914 12/16/13
DOUGLAS, WALLACE N9-D0815 1 21.34 5516********9651 184640 12/16/13
DUBIEL, DAN N9-D1194 1 21.97 5105********8505 330500 12/16/13
FRANTZ JR., PHILLIP N9-F6703 1 26.69 5108********8121 077281 12/16/13
GASTONIII, WILLIAM N9-G6288 1 21.34 5175********6593 B62614 12/16/13
GLOVER, WALTER N9-G4839 1 35.00 4238********6229 070407 12/16/13
HAMDI, YOUSIF N9-H4104 1 21.34 5424********1771 023388 12/16/13
HARANSODY, TY N9-H6636 1 26.69 4342********6820 935621 12/16/13
HOUCHAUDHURI, BAISRAVAN N9-H2917 1 26.69 4311********2003 016656 12/16/13
HOWELL, CHRISTIAN N9-C2332 1 37.36 5175********1930 B64188 12/16/13
MATHEWS JR, PAUL N9-M1220 1 26.69 4430********1056 467947 12/16/13
MC MILLEN, CHAD N9-M4658 1 26.69 5424********6590 024216 12/16/13
MCCLELLAN, CHRISTOPHER N9-M6398 1 26.69 5175********7623 B63136 12/16/13
MOLLY HOLMES, DOUGLAS PATKE N9-P3822 1 20.28 5424********8582 024205 12/16/13
OURS, PAUL N9-O3441 1 21.35 4430********8201 445789 12/16/13
SCANDLON, DUSTIN N9-S2037 1 26.69 5175********1321 B63123 12/16/13
SIGLER, VON N9-S5122 1 26.69 5424********6103 023389 12/16/13
SLOGIN, ANDREW N9-S1125 1 19.32 4430********8189 445679 12/16/13
SMITH, MARK N9-S3010 1 21.34 5178********0387 02127Z 12/16/13
SUMNER, STEVEN N9-S5124 1 20.28 5516********6914 184650 12/16/13
THIELS, JOHN N9-T1968 1 20.28 4206********5136 000058 12/16/13
TUCKER, SCOTT N9-T6649 1 20.28 5175********1437 B62500 12/16/13
WARFIELD, ADRIAN N9-W1127 1 20.28 5510********6781 012944 12/16/13
ZANGER, JASON N9-Z2615 1 21.35 5109********2652 H62610 12/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 450.00
15 Visa 405.46
0 Discover 0.00
0 Other 0.00
     
    855.46