03/21/2011
09:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUELLESBACH PAUL 96-00439 2 30.00 5466********6743 11432P
CODDING ELEANOR 96-00003 2 30.00 6011********5434 02143B
COLLINS SHAWN 96-00399 2 30.00 4744********3856 173851
DEJOUNGE RIKARD 96-00442 2 30.00 4388********0936 06458C
DONOHUE JOE 96-00020 2 30.00 3722*******5012 155598
EPARD TYRONE 96-00484 2 30.00 4625********4357 021257
GOMEZ TANYA 96-00054 2 30.00 3732*******4002 180254
HAMLIN SUSAN 96-00033 2 30.00 4108********1201 053075
HASTINGS HENRY 96-00396 2 30.00 4118********6460 06478C
JORDAN PATRICK 96-00377 2 30.00 4388********2718 06482C
LOVELL WILLIAM 96-00478 2 30.00 5438********0370 135978
O`NEAL MICHAEL 96-00468 2 30.00 3732*******4002 106877
REID ROBYN 96-00019 2 30.00 4888********1484 03553A
SMARRELLI ROBERT 96-00389 2 30.00 5466********6296 06465S
STRATTON ROBERT 96-00030 2 30.00 3732*******4002 106986
SUCHODOLSKI MIKE 96-00427 2 30.00 4828********4075 354976
VENKATACHARI RAMJI 96-00066 2 30.00 3772*******1005 163785
YACHAMANENI RAVINDRA 96-00392 2 30.00 5466********6438 12544Z
YOUNG MARK 96-00055 2 30.00 4828********3010 355011
           
           
           
Totals
Count Card Type Total
     
5 American Express 150.00
4 MasterCard 120.00
9 Visa 270.00
1 Discover 30.00
0 Other 0.00
     
    570.00