12/20/2010
12:53:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYREL DR-00130 2 22.50 4359********4861 224377 12/20/10
BARTON, GUY DR-00132 2 22.50 4612********6305 419065 12/20/10
BOYER, NIKKI DR-00392 2 15.00 4479********4724 020909 12/20/10
COOK, JOHN DR-00090 2 30.00 4815********1864 616841 12/20/10
GAULTNEY, NICHOLE DR-00203 2 22.50 4815********4822 224378 12/20/10
GERULLIS, TONYA DR-00140 2 30.00 4387********0614 086116 12/20/10
KEARNS, JACOB DR-00242 2 20.00 4815********7706 572605 12/20/10
KING, STEPHANIE DR-00370 2 40.00 4612********9464 419064 12/20/10
KOCH, MADALYN DR-00109 2 20.00 5144********5749 525968 12/20/10
LEPINSKI, JOE DR-00229 2 30.00 4815********9715 521774 12/20/10
MANTANEZ, FRANCISCO DR-00279 2 22.50 4254********3252 823433 12/20/10
PEIRCE, GREGORY DR-00345 2 15.00 5238********5029 224700 12/20/10
ROGERS, ALEX DR-00401 2 40.00 5511********5957 951429 12/20/10
SHAW, LORI DR-00347 2 20.00 4432********5678 001417 12/20/10
SMITH, JOHN DR-00219 2 15.00 5238********4261 418425 12/20/10
THOMPSON, ERICA DR-00399 2 22.50 5238********6944 668435 12/20/10
THURMOND, DEREK DR-00007 2 30.00 4432********6310 026007 12/20/10
THURMOND, HARRY DR-00042 2 15.00 4612********0141 419066 12/20/10
WANAGER, JULIE DR-00359 2 22.50 4412********4060 023284 12/20/10
WILSON, TERRI DR-00323 2 22.50 4612********6700 419068 12/20/10
ZETTLER, CARLA DR-00343 2 37.50 4815********3128 521776 12/20/10
ZORNEK-STEVENS, SUSAN DR-00131 2 40.00 4612********5509 419067 12/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 112.50
17 Visa 442.50
0 Discover 0.00
0 Other 0.00
     
    555.00