01/20/2011
09:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRAMER GLENN 96-00476 2 30.00 3717*******3026 184859
BUELLESBACH PAUL 96-00439 2 30.00 5466********6743 48295P
CALLAGHAN SHANNON 96-00411 2 30.00 4108********8706 069434
CODDING ELEANOR 96-00003 2 30.00 6011********5434 02084B
DEJOUNGE RIKARD 96-00442 2 30.00 5466********1391 03920P
DONOHUE JOE 96-00020 2 30.00 3722*******4015 113088
EPARD TYRONE 96-00484 2 30.00 4625********4357 020540
GAINES ANDREA 96-00453 2 30.00 3711*******4007 167014
GOMEZ TANYA 96-00054 2 30.00 3732*******4002 126254
HAMLIN SUSAN 96-00033 2 30.00 4108********1201 069458
HASTINGS HENRY 96-00396 2 30.00 4118********6460 05120C
LOVELL WILLIAM 96-00478 2 30.00 5438********0370 126071
O`NEAL MICHAEL 96-00468 2 30.00 3732*******4002 102999
PURUGGANAN ESTRELLITA 96-00038 2 30.00 4060********4104 05117B
REID ROBYN 96-00019 2 30.00 4888********1484 03557A
SMARRELLI ROBERT 96-00389 2 30.00 5466********6296 05126S
STRATTON ROBERT 96-00030 2 30.00 3732*******4002 145726
SUCHODOLSKI MIKE 96-00427 2 30.00 4828********4075 350439
VENKATACHARI RAMJI 96-00066 2 30.00 3772*******1005 166045
YOUNG MARK 96-00055 2 30.00 4828********3010 350477
           
           
           
Totals
Count Card Type Total
     
7 American Express 210.00
4 MasterCard 120.00
8 Visa 240.00
1 Discover 30.00
0 Other 0.00
     
    600.00