09/01/2010
11:21:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDINGER, RICKY D3-88554 1 35.00 4791********5928 223959 09/01/10
BOYD, NATHANIEL D3-88516 1 35.00 5445********1610 050274 09/01/10
BROTHERS, WADE D3-88594 1 35.00 5537********1657 088800 09/01/10
GILROY, JOSEPH D3-88444 1 45.00 4147********9521 03535C 09/01/10
GOODMAN, ROBERT D3-88453 1 35.00 4334********8162 378261 09/01/10
HARVEY, SHAWN D3-00631 1 30.00 4862********0463 09471B 09/01/10
HARVEY, STEVEN D3-88433 1 35.00 4117********5969 183134 09/01/10
HAYDEN, JENNIFER D3-88570 1 45.00 4305********2336 012935 09/01/10
KONG, SOON D3-88520 1 35.00 5522********8860 27117B 09/01/10
LA VOIE, MICHAEL D3-88569 1 35.00 4435********0267 560842 09/01/10
LANGLEY, MEGHAN D3-88416 1 35.00 4326********0768 123937 09/01/10
LAREAU, STEVE D3-88509 1 40.00 4435********1896 173086 09/01/10
LARSEN, ALLEN D3-88590 1 45.00 4703********4612 001144 09/01/10
MALONE, DAVID D3-88356 1 35.00 4334********0388 378262 09/01/10
MILLERD, WILLIAM D3-88524 1 30.00 4703********3919 001384 09/01/10
MORPHY, VENUS D3-88589 1 30.00 5146********5256 909D77 09/01/10
NOYES, PAUL D3-88370 1 35.00 5445********5860 050277 09/01/10
REY, MEGAN D3-88409 1 35.00 5507********3132 088802 09/01/10
ROMO, JESSICA D3-88408 1 35.00 4435********1784 458816 09/01/10
SARGENT, STEPHEN D3-88525 1 45.00 4334********2389 378263 09/01/10
SHEPPARD, STUART D3-88517 1 35.00 6011********4247 00177R 09/01/10
SPANO, NATHAN D3-88374 1 35.00 4435********8337 118299 09/01/10
SWEET, STEPHANIE D3-88463 1 35.00 5499********4459 16776B 09/01/10
TOPHONEY, MICHAEL D3-88518 1 45.00 4828********1020 331740 09/01/10
WAVRICK, JOE D3-88500 1 35.00 4703********0898 001394 09/01/10
WEATHERS, MICHELLE D3-88502 1 35.00 5490********4260 03536Z 09/01/10
YADAGANI, JAYANTH D3-88508 1 35.00 4117********6234 113736 09/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 275.00
18 Visa 675.00
1 Discover 35.00
0 Other 0.00
     
    985.00