05/16/2010
10:39:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOWERS DEVIN Y1-BOWERS 1 85.00 4412********1820 048008
BRETT MATT Y1-252 1 85.00 4397********2048 04850C
BUCHANAN NCIK Y1-BUCHANAN 1 110.00 5490********6994 03588B
HILLMAN EMILY Y1-HILLMAN 1 120.00 4356********7661 153881
HODGE ZEB Y1-HODGE 1 110.00 5403********4526 103829
ILICH DRAGAN Y1-261 1 85.00 5424********7710 75919B
KANDER DIANA Y1-KANDER 1 110.00 5424********9913 75892B
MCDONALD STEVE Y1-778 1 105.00 4417********3941 04932C
MCNAMARA KEVIN Y1-MCNAMARA 1 110.00 4412********1347 048476
NEWBERG BEN Y1-NEWBERG 1 110.00 4228********7238 001404
PANOS BEN Y1-PANOS 1 110.00 5510********3943 098661
PENNY ALAN Y1-PENNY 1 100.00 4228********8658 001274
PFEIFFER BILL Y1-711 1 95.00 5490********3353 03586B
PLYMALE DIANE Y1-885 1 110.00 5291********8454 04935B
PORTER CINDY Y1-834 1 80.00 4325********2675 04970C
SISEMORE CAMILLA Y1-531 1 105.00 4432********6142 971567
SPIERMAN KEVIN Y1-453 1 125.00 4694********3628 309120
STANDIFER DANIEL Y1-884 1 110.00 4744********3006 163386
SWARTZ MELISSA Y1-SWARTZ M 1 120.00 4412********3956 049343
TRUMP JOSHUA Y1-TRUMP 1 110.00 4356********8969 163582
VILORIA ROBERT Y1-VILORIA 1 110.00 5156********4465 R0503B
WAITE PARKER Y1-WAITE P 1 110.00 5516********4828 098687
WALKER CHRIS Y1-689 1 95.00 4266********9834 016123
WELCH BRYAN Y1-617 1 85.00 4868********3778 04994C
WILSON SCOTT Y1-WILSON S 1 110.00 4127********6312 509762
ZIPH JASON Y1-363 1 90.00 4432********4462 101103
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 950.00
17 Visa 1745.00
0 Discover 0.00
0 Other 0.00
     
    2695.00