10/20/2010
09:33:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, TIMOTHY 1B-0305670448 5 22.00 4063********5740 126225 10/20/10
COLES, RACHEL 1B-0311160448 5 20.00 5424********1800 26019B 10/20/10
DARCY, DANIELLE 1B-0320810448 5 10.00 4602********3586 614603 10/20/10
FREE, KIMBERLY 1B-0304710448 5 20.10 4473********4877 232310 10/20/10
GABIGNAUD, TIFFANY 1B-0301130448 5 30.00 4366********3710 024893 10/20/10
GLENN, DEVON 1B-0311210448 5 10.00 5490********4897 01526Z 10/20/10
GRAHAM, DIANE 1B-0311190448 5 25.00 4492********6463 068463 10/20/10
GRAHAM, MCKENZIE 1B-0311180448 5 25.00 4492********6463 068464 10/20/10
GRENZ, TODD 1B-0308950448 5 29.00 4473********4066 827233 10/20/10
HAMAR, DONNY 1B-0310960413 5 30.00 4602********0427 614602 10/20/10
HANLINE, WALT AND EDIT 1B-PTHANLINE 5 45.00 4465********5522 02083B 10/20/10
HUBBARD, TOM 1B-0304020448 5 39.00 4690********0935 032218 10/20/10
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7257 682502 10/20/10
JOHNSON, KRISTINA 1B-0303250413 5 20.00 4342********3489 769303 10/20/10
MARTINEAU, TABITHA 1B-0305660448 5 22.00 4063********5740 632722 10/20/10
MAYNER, JOSHUA 1B-0311110448 5 10.00 4426********6374 121129 10/20/10
MECHAM, CODY 1B-0301270448 5 29.00 4366********3710 029210 10/20/10
PIERZINA, CARRIE 1B-0306040413 5 20.00 4492********5538 068465 10/20/10
RUFENER, MICHAEL 1B-0313420448 5 25.00 4604********2957 002462 10/20/10
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 02052C 10/20/10
VAZQUEZ, RUBEN 1B-0314020448 5 10.00 4366********2391 024894 10/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.00
19 Visa 431.10
0 Discover 0.00
0 Other 0.00
     
    461.10