07/09/2010

12:59:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, TIM	PN-604351	R	20.00	3723*******1000	120980	07/09/10
BAKER, TIM	PN-604351	1	39.00	3723*******1000	108264	07/09/10
DONSON, MANDY	PN-603608	R	20.00	3717*******1004	165398	07/09/10
DONSON, MANDY	PN-603608	1	69.00	3717*******1004	104266	07/09/10
GHANAYEM, CHRIS	PN-604396	R	20.00	3715*******1010	166988	07/09/10
GHANAYEM, CHRIS	PN-604396	1	39.00	3715*******1010	191954	07/09/10
GORDER, BARBARA	PN-603300	R	20.00	3732*******2006	155571	07/09/10
HENDERSON, ANTHONY	PN-601798	R	20.00	3713*******1005	166379	07/09/10
HENDERSON, ANTHONY	PN-601798	1	49.00	3713*******1005	100667	07/09/10
JACOBSON, ERIC	PN-604303	R	20.00	3732*******2004	140290	07/09/10
JACOBSON, ERIC	PN-604303	1	39.00	3732*******2004	165682	07/09/10
LASSELL, THADDEUS	PN-601332	R	20.00	3772*******1015	186296	07/09/10
LUA, TONY	PN-601409	R	20.00	3717*******1007	126195	07/09/10
LUA, TONY	PN-601409	1	50.00	3717*******1007	144181	07/09/10
LUPA, LISA	PN-600611	R	20.00	3723*******1004	160930	07/09/10
MALYSONE, SEAN	PN-604291	R	20.00	3723*******1000	160146	07/09/10
OBRIEN, EILEEN	PN-601393	R	20.00	3717*******1007	106997	07/09/10
REYNOLDS, JAMES	PN-603500	R	20.00	3732*******4002	185650	07/09/10
REYNOLDS, JAMES	PN-603500	1	44.00	3732*******4002	101325	07/09/10
SAUNDERS, TIMOTHY	PN-604233	R	20.00	3717*******1005	182819	07/09/10
SAUNDERS, TIMOTHY	PN-604233	1	44.00	3717*******1005	102102	07/09/10

Totals

Count	Card Type	Total
21	American Express	633.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		633.00