12/03/2010
09:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MEGAN CD-WEB220437 1 26.75 4147********8020 05357C 12/03/10
BORGE, ERIN CD-WEB445986 1 32.10 3717*******1028 108216 12/03/10
CAMPBELL, ERIC CD-WEB923173 1 26.75 4356********3124 171559 12/03/10
COTRONE, MEGAN CD-WEB151372 1 26.75 4828********0101 151189 12/03/10
COX, KEITH AND DEE CD-WEB529282 1 26.75 4355********6205 076103 12/03/10
DOWNING, JAMES CD-WEB365728 1 26.75 3772*******2004 140498 12/03/10
EDWARDS, JEANNINE CD-WEB864972 1 26.75 5455********7596 036912 12/03/10
FERNANDES, YVONNE CD-WEB361071 1 26.75 4011********8601 006478 12/03/10
GODWIN, LESLIE CD-WEB717892 1 32.10 5466********8773 05369Z 12/03/10
GONZALEZ, JUAN CD-WEB124538 1 26.75 4147********2749 05367C 12/03/10
HANNAN, JILL CD-WEB630764 1 37.45 3717*******1034 162811 12/03/10
HASAN, ABDALLAH CD-WEB373993 1 26.75 5536********4765 184785 12/03/10
HUTCHINS, MASAMI CD-WEB552957 1 26.75 4060********8606 05307B 12/03/10
JOHNSON, ROBERT CD-WEB951027 1 26.75 4828********9036 151192 12/03/10
JOINER, CLAUDIA CD-WEB816621 1 26.75 4121********2817 05330A 12/03/10
KARR, MATT CD-WEB706856 1 32.10 4247********3433 580139 12/03/10
KILLIAN, TIFFNEY CD-WEB538060 1 26.75 4011********5185 003564 12/03/10
LANZA, MATTHEW CD-WEB365680 1 32.10 3751*******1956 453351 12/03/10
LOWE, FRED CD-WEB560599 1 26.75 5312********9700 121352 12/03/10
LUKENS, BETH CD-WEB146705 1 26.75 5465********4439 006144 12/03/10
MAREK, JOHN CD-WEB190977 1 26.75 3737*******2008 100485 12/03/10
MASSET, JENNAH CD-WEB485356 1 32.10 4313********8576 01557C 12/03/10
MONACO, ANGELA CD-WEB824773 1 32.10 4888********8298 01558A 12/03/10
MUCHNIK, ANNA CD-WEB149469 1 26.75 5466********5078 05338Z 12/03/10
MURMAN, MICHELE CD-WEB752032 1 26.75 3717*******5009 140442 12/03/10
NIEBEL, CHRISTOPHER CD-WEB913065 1 32.10 4207********2263 011510 12/03/10
OWEN, LESLIE CD-WEB803186 1 26.75 4744********2659 161253 12/03/10
PREVATT, AMY CD-WEB614896 1 32.10 4744********7037 171652 12/03/10
SHULTZ, FARRAH CD-WEB165214 1 32.10 4435********8543 053260 12/03/10
SMITH, LINDSAY CD-WEB577741 1 26.75 5576********4649 006479 12/03/10
STEVENS, DOROTHY CD-WEB101118 1 26.75 4266********0053 05379C 12/03/10
TORO, GUSTAVO CD-WEB942595 1 26.75 4888********2615 01555A 12/03/10
VALEN, EDWIN CD-WEB832643 1 26.75 4011********7828 003566 12/03/10
VANDALSUM, TIMOTHY CD-WEB762749 1 26.75 5187********5562 30980B 12/03/10
VERSOZA, BRENDA CD-WEB281730 1 26.75 4744********3328 111354 12/03/10
WATSON, ELIZABETH CD-WEB937913 1 26.75 4828********0055 151231 12/03/10
WHELESS, TED CD-WEB913457 1 26.75 3715*******2001 127165 12/03/10
WILKINS, BONNIE CD-WEB998288 1 26.75 5287********3920 091512 12/03/10
             
             
             
Totals
Count Card Type Total
     
7 American Express 208.65
9 MasterCard 246.10
22 Visa 620.60
0 Discover 0.00
0 Other 0.00
     
    1075.35