11/01/2010
10:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALESSANDRIA DAVID G3-G416 1 49.99 5109********1621 227585
ANDERSON KATHERINE G3-G189 1 39.99 4495********3756 029305
ANDREWS RICHARD G3-G398 1 99.99 5510********2200 085040
BIXBY BOBBY G3-G66 1 79.96 5510********8383 085041
BLAIS MICHAEL G3-G435 1 69.99 5491********1094 00134B
CHIHALU SATO G3-G408 1 34.99 4744********2996 174955
COOPER WILLIE G3-G169 1 49.99 4127********0501 213831
DOVER DANA G3-G423 1 34.99 4828********0019 454639
EDWARDS JAMES G3-G105 1 29.99 4744********8709 184156
GRIPPO GREGORY G3-G418 1 29.99 4271********7345 081093
LAKE JOSHUA G3-G430 1 75.00 4408********5843 754597
LAVIANO NICK G3-G316 1 49.99 5438********6888 982663
MALDONADO MAX G3-G432 1 34.99 4465********7579 084514
NESBITT WALES G3-G114 1 29.99 4791********5143 113522
NORDSTROM EVAN G3-G414 1 39.99 5491********5905 00153B
PARENTEAU TIFFANY G3-G62 1 29.99 4060********6757 06472C
PETERSON JOSH G3-G388 1 49.99 5438********6212 352199
PURDY JR JAMES G3-G407 1 29.99 4736********2063 064821
RIVAS MARGARET G3-G424 1 39.99 4063********6538 881870
SELLERS ANTONIO G3-G386 1 49.99 4744********9589 194354
STASKOWSKI KATIE G3-G413 1 39.98 4388********9882 06575C
TRANBARGER CAMERON G3-G396 1 59.99 4063********6461 716702
VILLARREAL SARAH G3-G188 1 39.99 4495********3780 029339
WAGNER JEFFREY G3-G60 1 49.99 4631********9905 965819
WARRLE ZAK G3-G426 1 99.99 4355********8427 090151
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 439.90
18 Visa 799.82
0 Discover 0.00
0 Other 0.00
     
    1239.72