10/11/2010
09:02:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASZLER, NICK 1B-0310780448 3 24.99 4844********6690 388039 10/11/10
BLACKSHER, BILL 1B-0317770448 3 30.00 4868********9516 082183 10/11/10
BLACKSHER, DEBRA 1B-0300910448 3 30.00 4868********9516 044406 10/11/10
BLY, ERIKA 1B-0312580413 3 10.00 4788********2967 287522 10/11/10
BROWN, GREGORY 1B-0309010448 3 10.00 5178********3507 01799Z 10/11/10
CLEMONS, SEAN 1B-0312410413 3 49.00 4690********2347 088040 10/11/10
COOK, NICOLE 1B-0300510448 3 25.00 4473********5443 945557 10/11/10
CROSS, JENNIFER 1B-0302020448 3 22.00 4473********9047 995178 10/11/10
CROWDER, NANCY 1B-0300760448 3 25.00 4080********3401 019953 10/11/10
D, AMY 1B-0305260448 3 10.00 4690********4590 023488 10/11/10
GUTIERREZ, ANTIONO 1B-0315590703 3 30.00 4473********9087 945558 10/11/10
HUTTON, CLAIRE 1B-0306650413 3 10.00 4758********9682 087524 10/11/10
MCCARTHY, SANDRA 1B-0303000448 3 25.00 5523********0180 959480 10/11/10
MCLAUGHLIN, RICHARD 1B-0312710448 3 30.00 4323********2719 047064 10/11/10
MICHEL, MIKE 1B-0304050448 3 19.00 4264********7594 04509B 10/11/10
MILLES, KELLY 1B-0305190448 3 30.00 5588********8794 87322Z 10/11/10
RANKIN, ELISE 1B-0312840448 3 22.00 4470********7552 004322 10/11/10
SIEGRIST, NASH 1B-0302030448 3 25.00 4473********9048 995180 10/11/10
WALKER, SARAH 1B-0310830413 3 20.00 4342********4112 100252 10/11/10
YOUNKIN, CYNTHIA 1B-0312510413 3 30.00 4342********7782 071718 10/11/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.00
17 Visa 411.99
0 Discover 0.00
0 Other 0.00
     
    476.99