04/04/2011
10:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ANNA 7F-000523 1 26.00 4867********5080 053210 04/04/11
BELL, PEGGY 7F-0000917-01 1 26.00 5293********0334 280686 04/04/11
CHAMPION, WILLIAM 7F-000905 1 49.00 4081********8353 06766C 04/04/11
CHARRON, DIANE 7F-0000801-01 1 33.00 5240********4526 06765Z 04/04/11
CHAVEZ, ELIZABETH 7F-0000948 1 29.00 5518********9195 932345 04/04/11
ENDRES, KEVIN 7F-000168 1 29.00 5443********9717 015218 04/04/11
GIGNILLIAT, MICHAEL 7F-0000897-01 1 44.00 5466********3305 06739Z 04/04/11
HATT, ELSA 7F-0000903-01 1 26.00 5518********5257 932346 04/04/11
IOTT, DAWN 7F-000301 1 33.00 4326********2862 210362 04/04/11
JENKINS, MARGUERITE 7F-000676 1 26.00 4266********4139 06765A 04/04/11
KROPF, JUDY 7F-000673 1 33.00 5491********8744 00490T 04/04/11
LONGTON, DIANA 7F-0000853-01 1 15.00 5112********7948 430310 04/04/11
LUMLEY, JAMES 7F-0000557-01 1 44.00 4282********7880 053210 04/04/11
O HEARN COX, JULIE 7F-000056 1 29.00 4791********3975 067417 04/04/11
PAULSON, BARBARA 7F-431-1 1 26.00 4190********8724 90402C 04/04/11
ROBERTS, BARBARA 7F-000520 1 44.00 4820********3608 001271 04/04/11
ROY, CONNIE 7F-0000890-01 1 33.00 4326********5717 664539 04/04/11
SAWIN, MEARL 7F-0000905-01 1 26.00 5443********7263 015222 04/04/11
SHERIDAN, STAN 7F-000374 1 26.00 4147********6761 90402C 04/04/11
SPENCER, GARY 7F-000398 1 18.00 4282********8133 053210 04/04/11
WRIGHT, DEBRA 7F-0000911-01 1 26.00 4388********8014 06774C 04/04/11
ZINS, KAY 7F-000462 1 33.00 4264********1533 03527B 04/04/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 261.00
13 Visa 413.00
0 Discover 0.00
0 Other 0.00
     
    674.00