11/22/2010
10:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYREL DR-00130 2 22.50 4359********4861 918220 11/22/10
BARTON, GUY DR-00132 2 22.50 4612********6305 191549 11/22/10
BROWN, DENNY DR-00252 2 22.50 5238********2927 455134 11/22/10
COOK, JOHN DR-00090 2 30.00 4815********1864 618910 11/22/10
FELDMAN, CODY DR-00218 2 37.50 5238********3925 581160 11/22/10
GAULTNEY, NICHOLE DR-00203 2 22.50 4815********4822 767210 11/22/10
GERULLIS, TONYA DR-00140 2 30.00 4387********0614 067756 11/22/10
GUM, ASHLEY DR-00181 2 40.00 4815********1629 518153 11/22/10
KEARNS, JACOB DR-00242 2 20.00 4815********7706 814482 11/22/10
KOCH, MADALYN DR-00109 2 20.00 5144********5749 365766 11/22/10
LEMONS, DOMINIC DR-00166 2 15.00 4815********2568 618911 11/22/10
LEPINSKI, JOE DR-00229 2 30.00 4815********9715 767211 11/22/10
MANTANEZ, FRANCISCO DR-00279 2 22.50 4127********2477 918222 11/22/10
PEIRCE, GREGORY DR-00345 2 15.00 5238********5029 941177 11/22/10
SHAW, LORI DR-00347 2 20.00 4432********5678 022502 11/22/10
SMITH, JOHN DR-00219 2 15.00 5238********4261 818181 11/22/10
THURMOND, DEREK DR-00007 2 30.00 4432********6310 018356 11/22/10
THURMOND, HARRY DR-00042 2 15.00 4612********0141 191551 11/22/10
WANAGER, JULIE DR-00359 2 22.50 4412********4060 003253 11/22/10
WILSON, TERRI DR-00323 2 22.50 4612********6700 191550 11/22/10
ZETTLER, CARLA DR-00343 2 37.50 4815********3128 767213 11/22/10
ZORNEK-STEVENS, SUSAN DR-00131 2 40.00 4612********5509 191552 11/22/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 110.00
17 Visa 442.50
0 Discover 0.00
0 Other 0.00
     
    552.50