08/02/2010
14:52:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, RABIE B9-B3692 1 108.00 4868********8305 383138 08/02/10
ANNABLE, CAROL B9-B3440 1 55.00 4868********1403 268735 08/02/10
BATEMAN, JOHN B9-660410003 1 55.00 4217********4680 008110 08/02/10
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00254B 08/02/10
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 156584 08/02/10
BODELL, JOY B9-660420041 1 55.00 5490********5251 01504B 08/02/10
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 01503B 08/02/10
DEKKER, TIM B9-B1310 1 66.00 4003********4487 03101B 08/02/10
DELUCA, PETER B9-B2140 1 79.00 5466********9468 23825P 08/02/10
ENRIQUEZ, JOSE B9-B3347 1 108.00 5312********6972 008110 08/02/10
FERREL, MOISES B9-B3483 1 71.00 4217********5665 008110 08/02/10
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 031550 08/02/10
FRAKI, KARIN B9-B3977 1 71.10 4867********7208 041111 08/02/10
GOOD, JAMES B9-B3954 1 55.00 5424********1630 23714B 08/02/10
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 167060 08/02/10
GRIMES, LETITIA B9-B3309 1 49.50 4264********4383 01506A 08/02/10
GUTIERREZ, ALEX B9-B2508 1 55.00 6011********5253 00230R 08/02/10
GUTIERREZ, LORENZO B9-B3122 1 108.00 4803********4727 140295 08/02/10
HATCH, WILLIAM B9-B3422 1 108.00 4888********8407 01506A 08/02/10
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 008110 08/02/10
LOCKHART, DANIEL B9-B3771 1 55.00 4282********1143 041111 08/02/10
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 008110 08/02/10
MILLER, COLETTE B9-B1436 1 59.20 4147********4026 00216C 08/02/10
MORTON, JOSHUA B9-B1937 1 74.00 4217********5212 008110 08/02/10
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 180152 08/02/10
NELSON, KATE B9-B3240 1 79.00 4460********2218 293878 08/02/10
NEWELL, MICHAEL B9-B1170 1 79.00 4342********0736 268736 08/02/10
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 031336 08/02/10
PRATT, BOB B9-B3315 1 49.50 3715*******1000 141856 08/02/10
RENIUS, KAY B9-B1648 1 45.00 4388********4564 03162C 08/02/10
SANCHEZ, ANTONIA B9-B3343 1 79.00 4460********8403 293879 08/02/10
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 24311Z 08/02/10
SHAW, BOB B9-B1264 1 60.00 4888********1954 01506B 08/02/10
TRUMBO, CHRISTOPHER B9-B2483 1 45.00 4388********0222 03170C 08/02/10
ULRICH, ANDY B9-B3827 1 45.00 4217********7544 008110 08/02/10
WALL, PAMELA B9-660410260 1 55.00 4264********5830 01504A 08/02/10
WILEY, PAT B9-B1438 1 50.00 4264********5477 01506B 08/02/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 238.50
6 MasterCard 418.00
26 Visa 1740.80
1 Discover 55.00
0 Other 0.00
     
    2452.30