11/15/2011
05:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUMAN CAROLINE 36-769 2 40.00 4778********7565 104979
BURKE PATRICA 36-1103 2 50.00 4868********4423 06157C
CABANAG KALEENA 36-1150 2 55.00 4778********7576 306195
CASTILLO KRISTINE 36-1205 2 40.00 5287********7018 062206
CHAVEZ KELLY 36-1276 2 85.00 4778********9917 306196
CRESSY DONNA 36-756 2 50.00 5147********9012 062206
FARISH RITA 36-938 2 50.00 4366********4107 022283
FUENTES ELIZABETH 36-111 2 55.00 4778********4715 104985
GRIFFITH HARMONY 36-1112 2 45.00 4155********0934 527349
HILDENBRAND ROY 36-510 2 50.00 4778********7513 104987
HOCKEMA MANDY 36-1249 2 45.00 4037********7112 50512A
HURLIMAN CHAD 36-1106 2 55.00 4366********7980 028488
LOGSDON DAVE 36-757 2 35.00 5582********6482 06243Z
MARTIN CAMERON 36-1060 2 85.00 5371********7850 072206
MARTIN TERRY 36-1143 2 85.00 4366********0854 028489
MCENENY SUZAN 36-1077 2 40.00 5140********3780 06224P
ORELLANA EVELYN 36-1124 2 45.00 4427********8657 082206
PHASHA PHASHA 36-1079 2 55.00 4778********5824 205680
RAINBOW NOLLE 36-1174 2 60.00 4190********1315 50512D
RICHESON RITA 36-1083 2 115.00 4411********2061 082206
RIPKA JAMIE 36-1146 2 55.00 4778********0731 306210
ROMERO EDGAR 36-1177 2 85.00 4366********6401 028490
SILVA DANNY 36-951 2 85.00 4426********9643 162824
SMITH AMANDA 36-910 2 55.00 4868********7506 605608
STEWART ROB 36-41629 2 55.00 5403********3579 052209
SWIFT MIKE 36-1122 2 50.00 4778********8184 306215
SZENTKUTI CHARLES 36-1211 2 40.00 4117********6786 122126
WHEELER BRANDON 36-1081 2 85.00 4147********1528 02527C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 305.00
22 Visa 1345.00
0 Discover 0.00
0 Other 0.00
     
    1650.00