11/28/2011
06:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHBURN ADAM 38-2324 4 36.00 5518********0183 026377
BECKENHAUER ROGER 38-0191 4 36.00 4616********3022 58201B
BENNETT STACEY 38-2620 4 36.00 5287********5018 050207
BLANKENSHIP BRANDI 38-1031 4 46.00 4788********7452 327195
BOYER JACKIE 38-8171 4 36.00 4147********8197 00523C
CAMP TYREE 38-1280 4 40.50 4870********2629 166547
CHAPMAN DUKE 38-6407 4 39.00 5466********9133 15867Z
DOOLITTLE LYNETTE 38-5683 4 36.00 4039********4230 000022
EVANS AARON 38-7202 4 66.00 4095********9358 224228
GALVEZ BRANDON 38-3281 4 36.00 4426********4478 110928
GRAY IAN 38-9612 4 66.00 4366********1076 009172
HAND JESSE 38-0121 4 36.00 4342********7353 078912
JAMESON CODY 38-1979 4 36.00 4342********2896 078106
JONES KATIE 38-8033 4 36.00 4788********9434 224231
LENARDO JEREMY 38-2034 4 46.00 4342********9326 111889
MARSHALL SHALI 38-6367 4 36.00 4788********7069 124211
NELSON DARIN 38-8888 4 36.00 4366********4781 025638
PARKER MARK 38-0020 4 27.00 4282********5331 070207
POITNER BRETT 38-8626 4 36.00 4788********4592 327201
RANDALL MARQ 38-2734 4 36.00 5291********7360 07786P
REYNOLDS KELSEY 38-8356 4 36.00 4342********4937 111892
SANDHU VIK 38-9553 4 36.00 4426********8400 120022
SCHUBERT VALERIE 38-2612 4 36.00 4190********7905 020853
TULLY VIRGINIA 38-0650 4 36.00 4788********7418 224234
WHITE VICKI 38-4759 4 36.00 4426********8504 120325
WOLFE LOREN 38-5636 4 46.00 4888********1318 00528B
WORTHING ANGIE 38-7907 4 36.00 4426********4033 120024
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 147.00
23 Visa 913.50
0 Discover 0.00
0 Other 0.00
     
    1060.50