01/20/2011
10:18:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TIM 1B-0317510448 5 28.00 4342********8497 233321 01/20/11
AGUIRRE, ELIZABETH 1B-0324300448 5 39.00 4868********1106 233091 01/20/11
ALBIN, JOSHUA 1B-0322680448 5 30.00 4690********7596 030957 01/20/11
BECKER, TIMOTHY 1B-0305670448 5 22.00 4063********5740 896224 01/20/11
BROWN, STEPHANIE 1B-0320620448 5 30.00 6011********3101 02043B 01/20/11
COLES, RACHEL 1B-0311160448 5 20.00 4300********8060 02014B 01/20/11
DARCY, DANIELLE 1B-0320810448 5 20.00 4602********3586 007171 01/20/11
EASTMAN, RUTH ANN 1B-0302350448 5 27.00 4366********4940 001008 01/20/11
FLORES MENDOZA, BRENDA 1B-0313990413 5 30.00 5371********5992 012810 01/20/11
FREE, KIMBERLY 1B-0304710448 5 20.10 4473********4877 730958 01/20/11
FULLER, STACEY 1B-0317880448 5 30.00 4037********3499 90028A 01/20/11
GABIGNAUD, TIFFANY 1B-0301130448 5 30.00 4366********3710 001009 01/20/11
GLENN, DEVON 1B-0311210448 5 10.00 5490********4897 02582Z 01/20/11
GOHAL, NATHAN 1B-0322710448 5 34.00 4867********4643 012810 01/20/11
GRAHAM, DIANE 1B-0311190448 5 25.00 4492********6463 002663 01/20/11
GRAHAM, MCKENZIE 1B-0311180448 5 25.00 4492********6463 002664 01/20/11
GRENZ, TODD 1B-0308950448 5 29.00 4473********4066 878026 01/20/11
HAMMOND, NICK 1B-0320840448 5 30.00 4207********0450 092811 01/20/11
HANLINE, WALT AND EDIT 1B-PTHANLINE 5 45.00 4465********5522 02015B 01/20/11
HUBBARD, TOM 1B-0304020448 5 39.00 4690********0935 081343 01/20/11
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7257 730960 01/20/11
JOHNSON, KRISTINA 1B-0303250413 5 20.00 4342********3489 123084 01/20/11
JONES, MICAH 1B-0315940448 5 29.00 4473********7266 281451 01/20/11
LENTOFANTI, NICOLE 1B-0320730448 5 39.00 4366********8692 032438 01/20/11
MARTINEAU, TABITHA 1B-0305660448 5 22.00 4063********5740 791895 01/20/11
MAYNER, JOSHUA 1B-0311110448 5 10.00 4426********6374 192672 01/20/11
MECHAM, CODY 1B-0301270448 5 29.00 4366********3710 005394 01/20/11
MORRIS, SANDY 1B-0319470448 5 28.00 4690********8591 081453 01/20/11
POVE, ANDRE 1B-0323630448 5 30.00 5287********7014 012810 01/20/11
REED, DANYEL 1B-0311090413 5 30.00 5371********1375 012810 01/20/11
RUFENER, MICHAEL 1B-0313420448 5 25.00 4604********2957 009676 01/20/11
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1547 281454 01/20/11
SLOOP, REBECCA 1B-0319200448 5 28.00 4705********8157 072809 01/20/11
STANLEY, CORY 1B-0317480448 5 34.00 4690********9662 081346 01/20/11
THARP, RACHEL 1B-0322660448 5 39.00 4460********2844 092812 01/20/11
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 02015C 01/20/11
WILCOX, SHERRY 1B-0306310413 5 29.00 4366********7952 028687 01/20/11
ZURCHER, JANIS 1B-0322700448 5 39.00 4003********8543 04363B 01/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 100.00
33 Visa 894.10
1 Discover 30.00
0 Other 0.00
     
    1024.10