06/15/2010
10:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRUZA, SILVA U8-AS9467 2 42.50 4308********7966 54462B 06/15/10
BEAU, MARGUERITE U8-B259 2 35.00 4828********2051 411283 06/15/10
BISHOP, BROOKS U8-B345 2 104.13 3717*******4026 164270 06/15/10
BOWEN, MICHAEL U8-B934 2 89.00 4828********9012 411284 06/15/10
CASPER, GUSHANA, TRACY, JOSEPH U8-TC123 2 105.44 3772*******1018 180099 06/15/10
CHRISTU, ERIC U8-C348 2 40.00 5490********7759 04519Z 06/15/10
COPELAND, ASHLEY U8-JJ123 2 47.93 4050********2460 007579 06/15/10
DAVIS, LESLIE & ALEX U8-2556 2 58.58 4352********6558 174914 06/15/10
DETILLIO, JOSHUA U8-DJ6555 2 49.00 5491********3015 01587P 06/15/10
GAVLAK, SARAH U8-G251 2 49.00 4635********8295 104011 06/15/10
GIANELLA, TULLIO U8-G259 2 49.00 5179********2209 094112 06/15/10
GRADY, DENNIS U8-G289 2 59.00 5466********0122 03402Z 06/15/10
HAMIWKA, NYK AND CHRIS U8-NHC123 2 99.00 5466********1555 03401Z 06/15/10
HARCOURT, SCOTT U8-H205 2 89.00 4147********9151 36984C 06/15/10
HOGAN, ENRIQUE U8-EH123 2 52.19 4867********6796 024110 06/15/10
JOINER, J. JONLYN U8-J544 2 44.00 4828********8048 411313 06/15/10
KLANN, AVERY U8-K621 2 89.00 4193********5910 03357G 06/15/10
KOCH, JESSICA U8-K209 2 49.00 3717*******2026 121772 06/15/10
MCINTOSH, TRIESTE U8-M351 2 49.00 3717*******1000 132778 06/15/10
MILLER, BRIAN U8-M502 2 95.63 4339********8505 033684 06/15/10
MILLIER, KATHLEEN U8-M789 2 52.19 3717*******1005 121172 06/15/10
MOBERG, LINDA U8-2228 2 31.95 5466********8332 03410Z 06/15/10
PELOSI, CHRIS U8-0297 2 21.30 4417********3127 03409B 06/15/10
PONTON, MARIA U8-PM9876 2 42.50 5410********2212 32919B 06/15/10
RECKLEY, ALISHA U8-AR1234 2 42.60 4430********9644 133350 06/15/10
THEO, HARRY U8-H948 2 37.19 4271********5212 37012B 06/15/10
THIBAUT, MATT U8-0325 2 47.93 4828********1010 411333 06/15/10
WALKER, BARBARA U8-W561 2 40.00 4029********1227 094113 06/15/10
WINOKUR, KAT U8-7010 2 49.00 3715*******4007 106258 06/15/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 408.76
7 MasterCard 370.45
16 Visa 880.85
0 Discover 0.00
0 Other 0.00
     
    1660.06