09/20/2010
10:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BIVENS JON 96-00424 2 30.00 4305********2290 06026A
BRAMER GLENN 96-00476 2 30.00 3717*******3026 134148
BUELLESBACH PAUL 96-00439 2 30.00 5466********6743 04799P
CALLAGHAN SHANNON 96-00411 2 30.00 4108********8706 081650
CODDING ELEANOR 96-00003 2 30.00 6011********5434 02016B
DAILY JEFF 96-00486 2 30.00 4991********1192 02059A
DEJOUNGE RIKARD 96-00442 2 30.00 5466********1391 02589P
DONOHUE JOE 96-00020 2 30.00 3722*******4015 168130
EPARD TYRONE 96-00484 2 30.00 4625********4357 020698
FARMER EMILY 96-00434 2 30.00 5262********2024 342458
GAINES ANDREA 96-00453 2 30.00 3711*******4007 151302
GOMEZ TANYA 96-00054 2 30.00 3732*******4002 140323
HAMLIN SUSAN 96-00033 2 30.00 4108********1201 081677
HIGGINBOTHAM ERIC 96-00025 2 30.00 4217********8141 007520
LOVELL WILLIAM 96-00478 2 30.00 5438********0370 173460
MATTHEWS MIKE 96-00481 2 30.00 4388********5053 06079D
ONEILL MICHAEL 96-00468 2 30.00 3732*******4002 182934
PURUGGANAN ESTRELLITA 96-00038 2 30.00 4060********4104 06059B
REID ROBYN 96-00019 2 30.00 4888********1484 05528A
RODDY JENNIFER 96-00385 2 30.00 3767*******2001 106518
STRATTON ROBERT 96-00030 2 30.00 3732*******4002 103638
SUCHODOLSKI MIKE 96-00427 2 30.00 4828********4075 520285
VENKATACHARI RAMJI 96-00066 2 30.00 3772*******1005 147849
WALLACE JAMES 96-00467 2 30.00 3713*******1014 102060
WEBB WILLIAM 96-00456 2 30.00 3723*******3014 117487
YOHANNES ADIAM 96-00418 2 30.00 4258********5762 090149
YOUNG MARK 96-00055 2 30.00 4828********3010 520364
           
           
           
Totals
Count Card Type Total
     
10 American Express 300.00
4 MasterCard 120.00
12 Visa 360.00
1 Discover 30.00
0 Other 0.00
     
    810.00