06/01/2010
09:07:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALESSANDRIA DAVID G3-G416 1 49.99 5109********1621 281487
ANDERSON KATHERINE G3-G189 1 39.99 4495********3756 063246
ANDREWS RICHARD G3-G398 1 99.99 5510********2200 090508
AYALA ERICK G3-G406 1 39.99 4217********7411 007005
CHIHALU SATO G3-G408 1 34.99 4744********2996 160903
COOPER WILLIE G3-G169 1 49.99 4127********0501 104984
DEAN ROB G3-G410 1 99.99 4744********9416 170008
DENNIS SARAH G3-G194 1 39.99 4791********8403 014228
EDWARDS JAMES G3-G105 1 29.99 4744********8709 170107
GARDNER DE BEVI LOUIS G3-G168 1 150.00 4063********2578 617297
GOEBEL JACOB G3-G417 1 49.99 4063********1038 434310
GRIPPO GREGORY G3-G418 1 29.99 4271********7345 150141
HANSON PRESTON G3-G344 1 49.99 4063********7738 190060
HOWZELL DIAMOND G3-G211 1 29.99 4063********1262 190063
JOHNSON GENE G3-G162 1 20.00 4271********2571 152144
LAVIANO NICK G3-G316 1 49.99 5438********6888 952214
LEWIS MAUREEN G3-G405 1 34.99 4828********6012 005574
MARIE CHRISTIE G3-G399 1 34.99 4783********6275 090055
MCMILLAN JOEL G3-G33 1 49.99 5438********5710 121295
NESBITT WALES G3-G114 1 29.99 4791********5143 303521
NORDSTROM EVAN G3-G414 1 39.99 5491********5905 00114B
PARENTEAU TIFFANY G3-G62 1 29.99 4060********6757 01681C
PETERSON JOSH G3-G388 1 49.99 5438********6212 303502
PURDY JR JAMES G3-G407 1 29.99 4736********2063 016810
SEGERS BRANDON G3-G310 1 29.99 4357********6691 343863
SELLERS ANTONIO G3-G386 1 49.99 4744********9589 180801
STASKOWSKI KATIE G3-G413 1 39.99 4744********1952 180809
TRANBARGER CAMERON G3-G396 1 59.99 4063********6461 740728
VILLARREAL SARAH G3-G188 1 39.99 4495********3780 063287
WAGNER JEFFREY G3-G60 1 49.99 4631********9905 343874
WILLIAMSON REBECCA G3-GC403 1 19.99 5510********4294 090516
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 359.93
24 Visa 1094.78
0 Discover 0.00
0 Other 0.00
     
    1454.71