12/03/2010
09:24:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACQUET, TORI 1B-0315800448 1 30.00 4366********3078 000737 12/03/10
BADILLO, JUAN 1B-0313700448 1 25.00 4342********5774 295842 12/03/10
BELTRAN, JOSE 1B-0319590448 1 28.00 4366********0544 000734 12/03/10
BODINE, IAN 1B-0319370448 1 24.00 5287********9018 001410 12/03/10
BORDEN, MICHAEL 1B-0319240448 1 30.00 4366********7613 000735 12/03/10
BOYD, BECKEY 1B-0313460448 1 24.95 4473********2616 705045 12/03/10
BOYD, BRYON 1B-0313470448 1 24.94 4473********2616 601042 12/03/10
CHIZUM, STEPHEN 1B-0309190448 1 25.00 5287********1016 001410 12/03/10
COLEMAN, STEVE 1B-0306880448 1 30.00 4473********5541 405673 12/03/10
CRAIN, KELLY 1B-0309180448 1 25.00 4473********8115 705046 12/03/10
CUMMINGS, DUSTIN 1B-0315810448 1 40.00 4366********3078 007802 12/03/10
DOXEY, MARY 1B-0309830413 1 29.00 4327********1894 03189B 12/03/10
DOXEY, MARY 1B-PT-DOXEY 1 45.00 4327********1894 03188B 12/03/10
EASTWOOD, ZACH 1B-0317310448 1 30.00 4147********5589 00397C 12/03/10
ELLINGSON, JESSICA 1B-0311970448 1 25.00 4758********1684 001044 12/03/10
GAILEY, ANN 1B-GAILEY 1 90.00 5121********5474 00377B 12/03/10
GASTON, MICHAEL 1B-0313110703 1 25.00 4602********0631 071972 12/03/10
GUERRERO, KAYLA 1B-0307050448 1 35.00 4758********4611 054539 12/03/10
HERNANDEZ, MARIA 1B-0313200448 1 25.00 4690********0779 005675 12/03/10
HOWELLS, JUSTIN 1B-0319400448 1 34.00 4366********6051 000744 12/03/10
ITURRA, SHAWNA 1B-0313190448 1 40.00 5371********2133 001410 12/03/10
JACOBSON, DEE 1B-0306330448 1 25.00 4473********1752 806086 12/03/10
JOLL, TREVOR 1B-0312960448 1 27.00 5452********7711 03198Z 12/03/10
KARP, LYNDSI 1B-0304030448 1 25.00 4366********6591 015187 12/03/10
LEAVITT, DUANE 1B-0313630448 1 19.00 4789********5874 205324 12/03/10
LEE, KEVIN 1B-0306300413 1 39.00 4037********7053 90304A 12/03/10
LICHTENSTEIN, JOSHUA 1B-0315840448 1 30.00 5312********7428 121141 12/03/10
LOVDOKKEN, JOHN 1B-0308970448 1 19.99 4473********6931 405677 12/03/10
MAINENTI, NICK 1B-0312210448 1 10.00 5492********4311 003546 12/03/10
MARGIOTTA, PETE 1B-PM3069 1 20.00 4644********7099 587050 12/03/10
MARTINEZ, MARIA 1B-0313710448 1 25.00 4342********5774 260713 12/03/10
MATTOX, BRANDON 1B-0310900448 1 10.00 4492********4928 273337 12/03/10
MATTOX, CODY 1B-0317270448 1 29.00 5287********0012 001410 12/03/10
MATTOX, JENIFER 1B-0309530448 1 25.00 4492********4936 273338 12/03/10
MAYNER, LEAH 1B-0311120448 1 10.00 4426********6374 161748 12/03/10
MICHEL, ERIC 1B-0311130448 1 19.99 4473********6845 705051 12/03/10
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 00355A 12/03/10
NASALROAD, SAMANTHA 1B-0313430413 1 30.00 4867********1321 011410 12/03/10
NEUKOMM, PAMELA 1B-0309920448 1 29.00 5287********0012 011410 12/03/10
NGUYEN, SOPHIE 1B-0317070703 1 30.00 5287********6011 011410 12/03/10
OLDHAM, SHEILA 1B-0313270413 1 20.00 4888********6992 01549B 12/03/10
PAYNE, SETH 1B-0301550448 1 39.00 4473********0338 405679 12/03/10
PRICE, KATRINA 1B-0315770448 1 29.00 4788********0947 705052 12/03/10
PUYAT, TARA 1B-PTPUYAT 1 45.00 4426********4268 101448 12/03/10
RACETTE, SUSAN 1B-0314580703 1 10.00 4388********7958 03255C 12/03/10
RANDALPH, CAREY 1B-0309160448 1 10.00 5287********1016 011410 12/03/10
REED, TIM 1B-0303290448 1 25.00 4602********2293 071973 12/03/10
SANCHEZ, FATIMA 1B-0313410413 1 30.00 4868********5514 330569 12/03/10
SIMS, RABINA 1B-0319340448 1 39.00 5371********5561 011410 12/03/10
SPRAINIS, RON 1B-0312530703 1 39.00 5178********8998 03223B 12/03/10
STILLER, TROY 1B-0319460448 1 39.00 4366********4493 030678 12/03/10
THRAPP, LINDA 1B-0319420448 1 35.00 4147********5565 01546D 12/03/10
UFFENS, APRIL 1B-0302280448 1 25.00 4493********0705 091441 12/03/10
VISION, LAURA 1B-0319360448 1 24.00 5107********4258 750115 12/03/10
WALKER, SARAH 1B-PT-WALKER 1 90.00 4342********4112 329758 12/03/10
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 03225B 12/03/10
YOUNG, JUSTIN 1B-0306970448 1 20.00 4888********1281 01546B 12/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 446.00
43 Visa 1215.87
0 Discover 0.00
0 Other 0.00
     
    1661.87