07/01/2011
09:40:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATEMAN, JOHN B9-B4896 1 55.00 4217********4680 004571 07/01/11
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00167B 07/01/11
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 111866 07/01/11
BEJARANO, RAFAEL B9-B3110 1 55.00 4312********2685 00167B 07/01/11
BODELL, JOY B9-660420041 1 55.00 5466********7576 05577Z 07/01/11
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 05577B 07/01/11
DEKKER, TIM B9-B1310 1 79.00 4003********4487 01393C 07/01/11
DELUCA, PETER B9-B2140 1 79.00 5466********9468 17575P 07/01/11
DEVITO, JOE B9-B2576 1 33.33 4147********3227 01425C 07/01/11
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 045707 07/01/11
FLORES, DILLAN B9-B3111 1 79.00 4160********0863 065713 07/01/11
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 014252 07/01/11
FRAKI, KARIN B9-B3977 1 71.10 4867********7208 045707 07/01/11
GOOD, JAMES B9-B3954 1 79.00 5424********1630 17589P 07/01/11
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 195991 07/01/11
GRIMES, LETITIA B9-B3309 1 49.50 4264********4383 05577A 07/01/11
HATCH, WILLIAM B9-B3422 1 108.00 4313********3973 05572C 07/01/11
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 004571 07/01/11
HUHTALA, MELODY B9-B4854 1 64.00 4342********7032 300347 07/01/11
JARVIS, JAMES B9-B3308 1 55.00 4282********0598 045707 07/01/11
LARA, MARLENY B9-B3271 1 108.00 4217********5593 004571 07/01/11
LOCKHART, DANIEL B9-B3771 1 55.00 4282********1143 045707 07/01/11
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 004571 07/01/11
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 00168C 07/01/11
MORTON, JOSHUA B9-B1937 1 74.00 4217********5212 004571 07/01/11
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 160362 07/01/11
NELSON, PHYLLIS B9-B3720 1 45.00 4128********4088 38465A 07/01/11
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 026891 07/01/11
RENIUS, KAY B9-B1648 1 45.00 4388********0950 01433C 07/01/11
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 17602Z 07/01/11
SCOTT, ERIK B9-B4901 1 39.50 6011********8666 00196B 07/01/11
SHAW, BOB B9-B1264 1 60.00 4888********3330 05577B 07/01/11
SORONDO, EMILIO B9-B3196 1 55.00 4282********4488 045707 07/01/11
TIPTON, JAMES B9-B4936 1 55.00 4120********8008 001313 07/01/11
ULRICH, ANDY B9-B3152 1 45.00 4217********7544 004571 07/01/11
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 01439B 07/01/11
WALL, PAMELA B9-660410260 1 55.00 4264********1778 05573A 07/01/11
WILEY, PAT B9-B1438 1 45.00 4264********5477 05577B 07/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 189.00
5 MasterCard 334.00
29 Visa 1788.33
1 Discover 39.50
0 Other 0.00
     
    2350.83