05/03/2011
09:47:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ANNA 7F-00479 1 26.00 4867********5080 062010 05/03/11
BELL, PEGGY 7F-00461 1 26.00 5293********0334 045181 05/03/11
CHAMPION, WILLIAM 7F-00443 1 49.00 4081********8353 00233C 05/03/11
CHARRON, DIANE 7F-00484 1 33.00 5240********4526 00232Z 05/03/11
CHAVEZ, ELIZABETH 7F-00499 1 29.00 5518********9195 195342 05/03/11
GIGNILLIAT, MICHAEL 7F-0000897-01 1 44.00 5466********3305 00163Z 05/03/11
HATT, ELSA 7F-00411 1 26.00 5518********5257 195343 05/03/11
IOTT, DAWN 7F-00387 1 33.00 4326********2862 660480 05/03/11
JENKINS, MARGUERITE 7F-00386 1 26.00 4266********4139 00234A 05/03/11
KROPF, JUDY 7F-00487 1 33.00 5491********8744 00386T 05/03/11
LONGTON, DIANA 7F-0000853-01 1 15.00 5112********7948 074534 05/03/11
LUMLEY, JAMES 7F-00470 1 44.00 4282********7880 072010 05/03/11
MARCHLEWICZ, SHARRON 7F-000170 1 18.00 4147********4510 00235C 05/03/11
O HEARN COX, JULIE 7F-00488 1 33.00 4791********3975 001689 05/03/11
PAULSON, BARBARA 7F-00434 1 26.00 4190********8724 90300C 05/03/11
ROY, CONNIE 7F-00489 1 33.00 4326********5717 765690 05/03/11
SAWIN, MEARL LONNIE 7F-00358 1 26.00 5443********7263 913086 05/03/11
SHERIDAN, STAN 7F-00356 1 26.00 4147********6761 90300C 05/03/11
SPENCER, GARY 7F-00351 1 51.00 4282********8133 072010 05/03/11
WRIGHT, DEBRA 7F-0000911-01 1 26.00 4388********8014 00240C 05/03/11
ZINS, KAY 7F-00474 1 33.00 4264********1533 02503B 05/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 232.00
13 Visa 424.00
0 Discover 0.00
0 Other 0.00
     
    656.00