06/27/2011
08:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BECKENHAUER ROGER 38-0191 4 36.00 4616********3022 00814B
BLANKENSHIP BRANDI 38-1031 4 46.00 4788********7452 309397
BOYER JACKIE 38-8171 4 36.00 4147********8197 04543D
BROWN CASEY 38-1025 4 46.00 4429********2896 368816
CAMP TYREE 38-1280 4 40.50 4870********2629 633291
CHAPMAN DUKE 38-6407 4 39.00 5466********9133 38385Z
ELLIOTT SANDRA 38-0723 4 36.00 4342********6822 892611
EVANS MICHELLE 38-1505 4 36.00 4366********3120 022750
FRY ANDREW 38-6996 4 36.00 4869********7473 109293
GRAY IAN 38-9612 4 36.00 4366********1076 025882
HAND JESSE 38-0121 4 36.00 4342********7353 490196
HARTSELL TIM 38-0518 4 99.00 5518********4032 084471
KO SHARON 38-6124 4 46.00 4342********0975 862043
LENARDO JEREMY 38-2034 4 46.00 4342********9326 464178
PAUDDAR RAHUL 38-2718 4 46.00 4388********4471 05012A
PIERSON LESLEE 38-9898 4 46.00 4366********8314 025884
RANDALL MARQ 38-2734 4 36.00 5291********7360 05022P
REYNOLDS KELSEY 38-8356 4 36.00 4342********4937 462955
SACKINGER LISA 38-4292 4 36.00 4844********1091 208075
SCHUBERT VALERIE 38-2612 4 36.00 4190********7905 007195
SMITH JOHN 38-7459 4 46.00 4868********3015 531633
STEVENSON JOSHUA 38-0117 4 36.00 4788********0991 208077
TULLY VIRGINIA 38-0650 4 36.00 4788********7418 309409
WALTERS JOSEPH 38-6552 4 40.50 5371********2959 034509
WHITE VICKI 38-4759 4 36.00 4426********8504 144152
WORTHING ANGIE 38-7907 4 36.00 4426********4033 134054
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 214.50
22 Visa 866.50
0 Discover 0.00
0 Other 0.00
     
    1081.00