05/01/2013
06:04:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRUZA, SILVA U8-AS9467 A 42.50 4072********5170 001758 05/01/13
BAGATELL, STUART U8-SBJJ2 A 39.00 4868********1969 06787D 05/01/13
BEAL, CHRISTINE U8-B658 A 49.00 3712*******3020 134733 05/01/13
BEAR, COLLEEN U8-0022 A 29.00 4060********8977 073506 05/01/13
CAPPALLI, EDWARD U8-EC123 A 37.28 4744********4222 143056 05/01/13
CLARK, KEVIN U8-CK498 A 39.95 4636********4325 001597 05/01/13
COLLINS, SUSAN U8-SCJJ A 25.00 5466********3762 06756Z 05/01/13
CORNELL, LILA G. U8-CL214 A 29.95 4029********7814 053558 05/01/13
CRICHTON, BUNNIE U8-BC234 A 25.00 6011********1287 00117R 05/01/13
DIENER, TRAVIS U8-TDCCJ A 59.00 4430********7077 572966 05/01/13
DIPAOLO, CAROLYN BONNI U8-DCB123 A 69.00 4828********4056 766240 05/01/13
DULLUM, VAL AND JIM U8-D858 A 59.00 5466********2310 83663P 05/01/13
EVERMAN, JUDY U8-EJ1011 A 40.00 4147********1131 06747C 05/01/13
FRASER, LINDA U8-LFCC1 A 29.00 4635********7841 173557 05/01/13
FRAUM, E4VAN U8-CCEF A 35.00 4833********8193 073506 05/01/13
GARCIA, ANTONIO U8-M1115 A 59.00 4833********4831 073506 05/01/13
GORDON, ELIZABETH U8-EGAJ A 25.00 4388********5679 06732D 05/01/13
GRAHAM, SAM U8-SGJJ A 39.00 5524********2939 06775Z 05/01/13
GRANTHAM, KIRK U8-GK099 A 39.00 4737********9740 767857 05/01/13
HORKOTT, DAVID U8-CCDH A 37.28 3767*******1001 124299 05/01/13
HUTTON, CONSUELO U8-H889 A 40.00 5466********5107 36335Z 05/01/13
KLANN, AVERY U8-K621 A 35.00 4193********7137 06765G 05/01/13
LAKE, JOLINE U8-JL123 A 39.00 4411********9436 073506 05/01/13
LECHNER, MERCEDES ROBE U8-CCRL A 35.00 3713*******3015 192818 05/01/13
LIPSIT, TIFFANY U8-TL342 A 20.00 4339********1986 06755G 05/01/13
LYONS, JERRY, ELLEN U8-LJ298 A 75.00 4388********4760 06731D 05/01/13
MARSHALL, PATRICK U8-CCPM A 35.00 3729*******3019 186480 05/01/13
MATTEY, DIANA U8-DM34 A 29.00 3717*******1009 170591 05/01/13
MCHUGH, JAMES U8-MJ1222 A 59.95 4034********7081 572944 05/01/13
MILLER, MICHELLE U8-7033 A 49.00 3717*******2029 187598 05/01/13
MITTERMAIER, CHERI U8-7023 A 49.00 4388********9386 06741C 05/01/13
MORELL, PATRICK U8-MP588 A 35.00 4313********6023 035556 05/01/13
MUNDER, ELISABETH, AD U8-M201 A 49.00 3723*******5000 169496 05/01/13
MYERS, JEREMY U8-JM123 A 29.00 5490********6513 03557B 05/01/13
OBLAK, JOE U8-O846 A 74.38 4828********5016 834869 05/01/13
PATSATSIA, NANA U8-PN229 A 40.00 4430********0314 572890 05/01/13
PICK, ROBERT U8-2238 A 75.00 3713*******4005 115824 05/01/13
POCOL, CELSO U8-CP123 A 35.00 4833********9298 073506 05/01/13
PONTON, MARIA U8-PM9876 A 42.50 5410********2212 36238P 05/01/13
PROLLEV, JUSTIN U8-JPCC A 39.00 4737********3582 832245 05/01/13
ROGERS, MICHELLE U8-CCMR A 25.00 4355********1973 090053 05/01/13
SALATA, KATHLEEN U8-SK123 A 29.00 4034********4518 572910 05/01/13
SANTOS, ALEX U8-2200 A 60.00 5424********6030 36349B 05/01/13
SCHECHET, KEN U8-KSCC A 39.00 5466********6865 06737Z 05/01/13
SMITH, JESSICA U8-JMCC A 39.00 4744********0602 163350 05/01/13
SNYDER, RICHARD U8-RSJJ1 A 39.00 4313********9428 035560 05/01/13
TERWILLIGER, WADE U8-0375 A 84.14 5466********8343 36168Z 05/01/13
TORRES, SIMONE U8-T701 A 45.00 3767*******1026 140421 05/01/13
VAZQUEZ, CHRISTIE U8-CV456 A 39.00 6011********4096 00154R 05/01/13
VINCENT HERERRA, DARREN MARTA U8-VHCC A 55.00 4147********1528 06743C 05/01/13
WALTON, DEVON AND FOS U8-WD207 A 55.00 4737********0173 671704 05/01/13
WEINGARTHER, JORDAN RJ U8-RJJJ A 59.00 5340********8685 089820 05/01/13
WIGHT, CHIP U8-CWAJ A 45.00 4888********1441 035586 05/01/13
WILLIAMS ELLER, ZACKERY BRAND U8-ZWBE A 70.00 4833********4712 073506 05/01/13
ZORIC, GEORGE U8-7005 A 39.00 3774*******0429 340970 05/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 442.28
10 MasterCard 476.64
33 Visa 1431.01
2 Discover 64.00
0 Other 0.00
     
    2413.93