08/28/2011
07:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHBURN ADAM 38-2324 4 36.00 5518********0183 172611
BECKENHAUER ROGER 38-0191 4 36.00 4616********3022 99930B
BOYER JACKIE 38-8171 4 36.00 4147********8197 04579D
BROWN CASEY 38-1025 4 46.00 4429********2896 124840
CHAPMAN DUKE 38-6407 4 39.00 5466********9133 31617Z
DOOLITTLE LYNETTE 38-5683 4 36.00 4046********5048 000007
ELLIOTT SANDRA 38-0723 4 36.00 4342********6822 739209
ESPINOZA ANDREW 38-1427 4 36.00 4460********3573 074758
EVANS MICHELLE 38-1505 4 36.00 4366********3120 000078
FRY ANDREW 38-6996 4 36.00 4869********7473 309420
GALVEZ BRANDON 38-3281 4 36.00 4426********4478 174074
GRAY IAN 38-9612 4 36.00 4366********1076 000079
HAND JESSE 38-0121 4 36.00 4342********7353 617021
HARTSELL TIM 38-0518 4 99.00 5518********4032 172617
JAMESON CODY 38-1979 4 36.00 4342********2896 770608
KO SHARON 38-6124 4 46.00 4342********0975 263949
LENARDO JEREMY 38-2034 4 46.00 4342********9326 772571
PAUDDAR RAHUL 38-2718 4 46.00 4388********4471 04030A
PIERSON LESLEE 38-9898 4 46.00 4366********8314 017809
RANDALL MARQ 38-2734 4 36.00 5291********7360 04035Z
SACKINGER LISA 38-4292 4 36.00 4844********1091 209698
SCHUBERT VALERIE 38-2612 4 36.00 4190********7905 025194
STEVENSON JOSHUA 38-0117 4 36.00 4788********0991 209697
TULLY VIRGINIA 38-0650 4 36.00 4788********7418 110587
WALTERS JOSEPH 38-6552 4 40.50 5371********2959 004808
WHITE VICKI 38-4759 4 36.00 4426********8504 154886
WORTHING ANGIE 38-7907 4 36.00 4426********4033 164986
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 250.50
22 Visa 842.00
0 Discover 0.00
0 Other 0.00
     
    1092.50