11/29/2010
10:12:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 093718 11/29/10
ANDERSON, DON B9-B1917 3 61.00 4128********1254 23169C 11/29/10
BIEBER, CARRIE B9-B1888 3 50.00 4313********3170 03578C 11/29/10
BLACKBURN, WILLIAM B9-B3750 3 50.00 4120********0501 02984B 11/29/10
BROWN, TERESA B9-B3551 3 79.00 4282********3163 083710 11/29/10
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 108084 11/29/10
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 180074 11/29/10
FEHR, ODED B9-B3479 3 79.00 3715*******1000 141435 11/29/10
GWIN, JESSE B9-B3286 3 35.00 4217********3097 007371 11/29/10
KELLY, DIANA B9-B3845 3 45.00 5401********9033 01580Z 11/29/10
KIDDER, FRED B9-B2275 3 40.00 4460********5201 071192 11/29/10
MARTEL, LISA B9-B2375 3 79.00 4217********0421 007371 11/29/10
MORAN, MARCELLA B9-B3476 3 108.00 4307********1777 613334 11/29/10
ROGGE, VICKI B9-B2982 3 45.00 4415********1969 671880 11/29/10
SPELLMAN, BILL WILLIAM B9-B3018 3 55.00 5466********1449 77662P 11/29/10
VAUGHN, AARON B9-B3123 3 79.00 4307********6791 862464 11/29/10
VILLASANA, JOE B9-B3354 3 79.00 5213********8122 R6543Z 11/29/10
WILCOX, TOM B9-B3266 3 50.00 4388********9740 01581C 11/29/10
WONG, JONATHAN B9-B3907 3 79.00 4193********6992 01518G 11/29/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 158.00
3 MasterCard 179.00
13 Visa 810.00
0 Discover 0.00
0 Other 0.00
     
    1147.00