10/11/2010
08:45:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSGAARD ZACH 96-00457 1 30.00 4264********9793 04505B
BEHNEMAN MADALYN 96-00051 1 30.00 6011********6843 01184R
BEKELE THEODROS 96-00425 1 30.00 4301********6751 01158B
CONNOLLY KATIE 96-00034 1 30.00 5424********3980 14160Z
COOK MARJORIE 96-00415 1 30.00 4092********4043 088457
DAIGLE JONATHAN 96-00401 1 30.00 4744********8313 184908
DOERMANN CHIRS 96-00419 1 30.00 3772*******1001 125570
DUNCAN CARLOS 96-00417 1 30.00 4063********8898 360202
EPPERSON GLOVER 96-00426 1 30.00 4202********2679 603887
FALATKO DEBRA 96-00010 1 30.00 4388********0073 01180D
FERGUSON ROSEMARY 96-00012 1 30.00 3715*******1010 186981
FLEGAL SUZANNE 96-00065 1 30.00 4388********2600 01180B
GARCIA RICARDO 96-00430 1 30.00 4635********0901 194202
GARCIA-LAMARCA MARK 96-00432 1 30.00 4217********7570 006403
GEORGE LINDSEY 96-00067 1 30.00 4862********6372 01181A
KENNEDY CHERYL 96-00068 1 30.00 4602********2240 503152
LEE DAVID 96-00028 1 30.00 4719********6724 80110C
LEE MARY 96-00022 1 30.00 4388********5502 01215C
MCKENNA ARLENE 96-00410 1 30.00 4388********9100 01220C
MIKITARIAN JR SAMSON 96-00029 1 30.00 4071********1896 011126
MUJEZINOVIC MIA 96-00061 1 30.00 3772*******2003 157797
SANTSCHI THOMAS 96-00393 1 30.00 4312********3082 01150B
SINGH RAMAN 96-00429 1 30.00 3772*******1003 184727
SMITH MARTIN 96-00431 1 30.00 4128********5366 93605A
STOKES MICHAEL 96-00049 1 30.00 4120********3307 01111A
TURNER JAMES 96-00037 1 30.00 4403********7888 04502C
WILLIAMS MATHEW 96-00409 1 30.00 4803********6318 482175
           
           
           
Totals
Count Card Type Total
     
4 American Express 120.00
1 MasterCard 30.00
21 Visa 630.00
1 Discover 30.00
0 Other 0.00
     
    810.00