05/10/2010
10:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BATWINSKI TED X6-K02085 1 20.00 5439********5117 055641
BOSE NANCY X6-K02093 1 25.00 4470********6056 002602
CHIAPPETTA JOANNA X6-104511 1 20.00 4867********3608 022611
FLIESS KATIE X6-K02443 1 20.00 4022********1900 169972
HANNES HEIDI X6-104000 1 25.00 4147********6257 08094C
HANSON JOHN X6-K02125 1 20.00 4264********6170 02556B
HOOVER RANDY X6-K02257 1 25.00 4806********6834 002603
HOTCHKISS DAVID X6-K02141 1 35.00 4802********4186 028403
KEMPINEN KAREN X6-103378 1 30.00 5329********1015 02551Z
MCNEESE ERIK X6-K02310 1 20.00 4480********8517 051033
MIRANDA JUAN MANUEL X6-K02034 1 25.00 4479********7958 034244
PURCELL VICKI X6-K02186 1 20.00 5178********7136 08109B
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 027799
STEWART MIKE X6-99 1 25.00 5401********7317 08138B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 95.00
10 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    330.00