03/09/2011
09:44:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBERT 2Y-A04751 1 21.30 5582********3186 00417Z 03/09/11
BORGATTI, KEVIN 2Y-A04660 1 42.60 4828********0033 101348 03/09/11
BROOKE, BARBARA 2Y-A04867 1 21.30 4356********3536 131406 03/09/11
BROWN, CHRISTOPHER 2Y-A04984 1 5.33 5178********0438 00417Z 03/09/11
CARTER, ROBIN 2Y-A04726 1 21.30 4482********6472 091013 03/09/11
CHANDLER, MERALINE 2Y-A04774 1 21.30 6011********1681 00902R 03/09/11
CLIFTON, LAUREN 2Y-A04668 1 42.60 5110********5956 249565 03/09/11
GONZALEZ, JUAN 2Y-A04666 1 42.60 5178********3962 00409Z 03/09/11
HARRISON, EZZIE 2Y-A04674 1 21.30 4495********1713 993828 03/09/11
HAWN, KEVIN 2Y-B0328 1 21.30 4828********9048 101355 03/09/11
JARVIS, RUSSELL 2Y-A04712 1 42.60 4282********1127 031010 03/09/11
LEEVER, JACQUILINE 2Y-A04928 1 21.30 4282********1115 031010 03/09/11
LEWIS, ODIS 2Y-A04937 1 42.60 4049********8720 915345 03/09/11
MASON, JESSICA 2Y-A04394 1 21.30 5176********6588 R2643Z 03/09/11
MOQUIN, LARRY 2Y-A04738 1 21.30 5465********5375 009245 03/09/11
MOYNIHAN, JEREMIAH 2Y-A04749 1 21.30 4833********3380 031010 03/09/11
PEARSON, MARK 2Y-A04824 1 21.30 4266********6333 00425B 03/09/11
PETERS, ZACHARY 2Y-A04610 1 25.80 4867********5629 031010 03/09/11
PUGH, MARIANNE 2Y-A04901 1 21.30 4828********5019 101378 03/09/11
SANTINI, ANTHONY 2Y-A04826 1 21.30 4744********5126 181207 03/09/11
SCHMITZ, CHUCK 2Y-A04919 1 21.30 4828********2078 101388 03/09/11
SHAW, JEFF 2Y-A04865 1 21.30 4495********3910 897328 03/09/11
SMALDONE, VERA 2Y-A04733 1 21.30 5110********8224 249570 03/09/11
THOMPSON, TOM 2Y-A04770 1 21.30 4862********0042 00424A 03/09/11
UNDERHILL, VANN 2Y-A04688 1 42.60 5110********6119 249573 03/09/11
WARDWELL, JACKIE 2Y-A04662 1 21.30 5522********0124 55252B 03/09/11
WEINER, SCRYMOOR 2Y-A04916 1 21.30 4800********5136 01507A 03/09/11
WHEELEY, STEVEN 2Y-A04686 1 21.30 5576********8286 003345 03/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 260.93
17 Visa 430.50
1 Discover 21.30
0 Other 0.00
     
    712.73