10/01/2010
09:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALESSANDRIA DAVID G3-G416 1 49.99 5109********1621 208761
ANDERSON KATHERINE G3-G189 1 39.99 4495********3756 070063
ANDREWS RICHARD G3-G398 1 99.99 5510********2200 085639
AYALA ERICK G3-G406 1 39.99 4217********7411 006514
BLAIS MICHAEL G3-G435 1 69.99 5491********1094 00196B
BROWN TRACY G3-G380 1 95.00 4495********8060 070069
CHIHALU SATO G3-G408 1 34.99 4744********2996 125212
COOPER WILLIE G3-G169 1 49.99 4127********0501 227460
DOVER DANA G3-G423 1 34.99 4828********0019 515250
EDWARDS JAMES G3-G105 1 29.99 4744********8709 125513
GARDNER DE BEVI LOUIS G3-G168 1 150.00 4063********2578 710558
GRIPPO GREGORY G3-G418 1 29.99 4271********7345 078070
JOHNSON GENE G3-G162 1 20.00 4271********2571 080074
LAKE JOSHUA G3-G430 1 75.00 4408********5843 638735
LAVIANO NICK G3-G316 1 49.99 5438********6888 982965
MALDONADO MAX G3-G432 1 104.97 4465********7579 085132
NESBITT WALES G3-G114 1 29.99 4791********5143 128687
NORDSTROM EVAN G3-G414 1 39.99 5491********5905 00121B
PARENTEAU TIFFANY G3-G62 1 29.99 4060********6757 04630C
PETERSON JOSH G3-G388 1 49.99 5438********6212 350033
PURDY JR JAMES G3-G407 1 29.99 4736********2063 046378
RIVAS MARGARET G3-G424 1 39.99 4063********6538 605573
SELLERS ANTONIO G3-G386 1 49.99 4744********9589 145116
STASKOWSKI KATIE G3-G413 1 159.96 4388********9882 04758C
TRANBARGER CAMERON G3-G396 1 59.99 4063********6461 400177
VILLARREAL SARAH G3-G188 1 39.99 4495********3780 070111
WAGNER JEFFREY G3-G60 1 49.99 4631********9905 635391
WARRLE ZAK G3-G426 1 199.98 4355********8427 028087
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 359.94
22 Visa 1394.76
0 Discover 0.00
0 Other 0.00
     
    1754.70