10/25/2010
09:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 091134 10/25/10
ANDERSON, DON B9-B1917 3 61.00 4128********1254 85854B 10/25/10
BIEBER, CARRIE B9-B1888 3 50.00 4313********3170 01512C 10/25/10
BLACKBURN, WILLIAM B9-B3750 3 50.00 4120********0501 02599B 10/25/10
BROWN, TERESA B9-B3551 3 79.00 4282********3163 051110 10/25/10
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 102782 10/25/10
CORTEZ, FRANCIS B9-B3896 3 108.00 4217********0727 007113 10/25/10
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 186544 10/25/10
FEHR, ODED B9-B3479 3 79.00 3715*******1000 132751 10/25/10
GWIN, JESSE B9-B3286 3 35.00 4217********3097 007113 10/25/10
ITALO, ED B9-B3853 3 79.00 5466********8024 00594P 10/25/10
KELLY, DIANA B9-B3845 3 45.00 5401********9033 04070Z 10/25/10
KIDDER, FRED B9-B2275 3 40.00 4460********5201 058774 10/25/10
MARTEL, LISA B9-B2375 3 79.00 4217********0421 007113 10/25/10
MORAN, MARCELLA B9-B3476 3 108.00 4307********1777 338488 10/25/10
MOSS, JOE B9-B3627 3 69.00 5418********9425 04070Z 10/25/10
ROGGE, VICKI B9-B2982 3 45.00 4415********1969 613523 10/25/10
SYKES, RICHARD B9-B3885 3 71.60 4465********3279 02579B 10/25/10
VAUGHN, AARON B9-B3123 3 79.00 4307********6791 038372 10/25/10
VILLASANA, JOE B9-B3354 3 79.00 5213********8122 R5316Z 10/25/10
WILCOX, TOM B9-B3266 3 50.00 4388********9740 04074C 10/25/10
WONG, JONATHAN B9-B3907 3 79.00 4193********6992 04007G 10/25/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 158.00
4 MasterCard 272.00
15 Visa 989.60
0 Discover 0.00
0 Other 0.00
     
    1419.60