05/16/2010
10:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANAYA DIANA B5-8309 2 32.95 4366********0191 111020
CANHAM GORDON B5-8929 2 54.95 4873********9870 087802
CARROLL DAVE B5-6203 2 58.00 4418********8889 538052
COMPTON PARKER B5-8425 2 34.95 5178********3936 06454Z
CONSOLA CHRIS B5-8045 2 75.00 4366********8594 115302
CULWELL CRAIG B5-8430 2 34.95 4494********6699 266088
CUSTER JULIE B5-8380 2 33.00 4460********0905 988396
GOEBEL CHAS B5-8776 2 32.95 4313********7145 03556A
JONES LYDIA B5-8301 2 135.95 4342********6577 014316
KISER ALAN B5-6781 2 29.95 4460********4820 184396
LEDBETTER SUSAN B5-8265 2 29.95 4282********2822 003511
MARTINEZ STACI B5-8290 2 60.00 4494********3314 823497
MILKA ERIC B5-8428 2 33.00 4217********5266 008355
MOULTON NICHOLAS B5-8406 2 62.95 5491********2678 01649B
MURPHY ED B5-004308 2 34.95 4024********3149 03550A
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 061763
POLANI TERRI B5-8344 2 32.95 4460********9204 123887
POWERS BOB B5-6293 2 55.00 4266********4988 06543B
RAWLINS JUSTIN B5-8879 2 29.95 4342********7218 988403
ROW KAREN B5-8314 2 30.00 5403********4867 103551
SAIFUR ANN B5-8362 2 75.00 4802********1136 065244
SMITH SHANNA B5-8342 2 32.95 4323********3613 015142
STUFFLEBEAN ROD B5-002534 2 225.00 4339********7585 065259
TEIXEIRA SUSAN B5-8914 2 32.95 4694********3500 266113
THOMPSON MELINDA B5-8453 2 59.95 4494********8921 889111
WALKER KERRI B5-8866 2 10.00 3732*******1005 140644
WHITEHILL DAVID B5-8907 2 37.95 4460********3405 184403
           
           
           
Totals
Count Card Type Total
     
1 American Express 10.00
3 MasterCard 127.90
23 Visa 1282.25
0 Discover 0.00
0 Other 0.00
     
    1420.15