09/10/2010
09:53:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENNETT BOOKER X6-02253 1 20.00 6011********7971 01027C
BOSE NANCY X6-K02093 1 25.00 4470********6056 094633
BUENO MANUEL X6-K02137 1 30.00 4411********7243 034610
CHIAPPETTA JOANNA X6-104511 1 20.00 4867********3608 034610
FORTMANN THOMAS X6-K02505 1 20.00 4479********0933 051517
HANNES HEIDI X6-104000 1 25.00 4147********6257 09053C
HANSON JOHN X6-K02125 1 20.00 4264********6170 04566B
HOOVER RANDY X6-K02257 1 25.00 4806********6834 094634
HOTCHKISS DAVID X6-K02141 1 35.00 4802********4186 013909
KEMPINEN KAREN X6-103378 1 30.00 5329********1015 04564Z
MIRANDA JUAN MANUEL X6-K02034 1 25.00 4479********7958 051528
NUNEZ JORGE X6-K02319 1 20.00 4060********5929 054610
PURCELL VICKI X6-K02474 1 20.00 5178********7136 09029B
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 026321
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
11 Visa 265.00
1 Discover 20.00
0 Other 0.00
     
    335.00