11/14/2011
05:51:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKROYD RACHEL 38-8658 2 66.00 4366********7696 013032
CLARK BRANDEN 38-6099 2 36.00 4366********1078 027260
COLE JOSH 38-5173 2 29.00 4868********3015 784098
COUNTS TED 38-7678 2 46.00 4351********7430 013131
FOUNDS LEE 38-6658 2 46.00 4636********3182 03651B
GIBSON DEXTER 38-5551 2 76.00 4366********5475 027261
HORWATH JOHN 38-0586 2 36.00 5424********2462 84551B
KELLER JOSHUA 38-8340 2 36.00 4844********2793 121744
MCKILLIP K.C. 38-4747 2 36.00 4788********9664 321471
SKARLATOS ALEK 38-1066 2 46.00 4313********8110 05501A
STEMBRIDGE GARRETT 38-0082 2 36.00 4147********4003 01126C
TAYLOR KARI 38-5581 2 36.00 4342********6975 844395
THORNTON ASHLEY 38-1808 2 36.00 4366********2834 019313
TOWNSEND MARK 38-1777 2 36.00 4644********5070 958068
YOUNG MARY 38-6860 2 36.00 4366********6472 024301
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
14 Visa 597.00
0 Discover 0.00
0 Other 0.00
     
    633.00