10/05/2010
09:00:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKE, BARBARA 2Y-A04867 1 21.30 4356********3536 183224 10/05/10
DAY, ALLEN 2Y-A04926 1 21.30 4011********6886 006737 10/05/10
DEWITT, DAVID 2Y-A04895 1 21.30 4828********7016 320372 10/05/10
GARIN, CINDY 2Y-A04988 1 21.30 4828********6013 320379 10/05/10
JARVIS, RUSSELL 2Y-A04000 1 22.30 4282********1127 033209 10/05/10
LANPHEAR, KEITH 2Y-A04892 1 21.30 4011********7219 008399 10/05/10
LEEVER, JACQUILINE 2Y-A04928 1 21.30 4282********1115 033209 10/05/10
LEWIS, ODIS 2Y-A04937 1 21.30 4049********8720 343976 10/05/10
MALONE, KEITH 2Y-A04912 1 21.30 4828********9016 320372 10/05/10
MASON, JESSICA 2Y-A04966 1 21.30 5176********6588 R5863Z 10/05/10
PETERS, ZACHARY 2Y-A04860 1 21.30 4867********5629 033209 10/05/10
RIFFE, KYLE 2Y-A04842 1 21.30 5108********2655 152413 10/05/10
SAMILLA, ROBERTA 2Y-A04852 1 21.30 5465********7664 006636 10/05/10
SCHMITZ, CHUCK 2Y-A04919 1 21.30 4828********2078 320381 10/05/10
SHAW, JEFF 2Y-A04865 1 21.30 4495********6107 315758 10/05/10
WEINER, SCRYMOOR 2Y-A04916 1 21.30 4800********5136 03522A 10/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 63.90
13 Visa 277.90
0 Discover 0.00
0 Other 0.00
     
    341.80