10/01/2011
17:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, DON 2W-153010258 1 0.25 4259********4881 764501 10/01/11
HANSON, NICOLE 2W-923753741 1 99.00 5295********7287 71105Z 10/01/11
JENSEN, SHANON 2W-660439175 1 396.00 4867********9757 020518 10/01/11
RAB E, GWWEN 2W-754909641 1 100.22 5371********1728 020518 10/01/11
RAMSEY, TINA 2W-154900967 1 203.50 4718********1260 71105B 10/01/11
RYAN, MATT 2W-605256291 1 49.00 4342********4668 088338 10/01/11
STRAND, KELLY 2W-146961297 1 203.50 4803********5706 510826 10/01/11
TAILLON, RYAN 2W-888753624 1 129.00 4259********4881 225096 10/01/11
WILSON, JEANETTE 2W-151873888 1 49.00 4366********0583 015607 10/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 199.22
7 Visa 1030.25
0 Discover 0.00
0 Other 0.00
     
    1229.47