08/05/2010
09:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGOOD, DEAN Y2-A04133 1 21.30 4011********1056 009579 08/05/10
ARMSTRONS, SHARON Y2-A04132 1 21.30 4494********5695 037843 08/05/10
BURR, ASHLEY Y2-A04135 1 21.30 4744********8931 153102 08/05/10
CATRON, KIMBERLY Y2-A04898 1 42.60 5464********6440 477329 08/05/10
COWDEN, DARRYL Y2-A04120 1 21.30 6011********9362 00530R 08/05/10
DEWITT, DAVID Y2-A04895 1 21.30 4828********7016 304199 08/05/10
GARIN, CINDY Y2-A04988 1 21.30 4828********6013 304202 08/05/10
GROGAN, MICHAEL Y2-A02877 1 21.30 4828********9056 304201 08/05/10
GUYER, SONIA Y2-A04137 1 21.30 4495********4262 720183 08/05/10
KNOWLES, CATHY Y2-A04903 1 21.30 4828********5014 304205 08/05/10
LANPHEAR, KEITH Y2-A04892 1 21.30 4011********7219 009197 08/05/10
MASON, JESSICA Y2-A04966 1 21.30 5176********6588 R1493Z 08/05/10
PAYNE, HEATHER Y2-A04968 1 21.30 3713*******1007 101358 08/05/10
PUSH, MANANNE Y2-A04901 1 22.68 4828********5019 304216 08/05/10
RODOLPHO, JEANETTE Y2-A04134 1 21.30 4011********8731 007309 08/05/10
SHEEHAN, JOSEPH Y2-A04887 1 21.30 4356********5134 123709 08/05/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.30
2 MasterCard 63.90
12 Visa 256.98
1 Discover 21.30
0 Other 0.00
     
    363.48