08/25/2011

06:03:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	060139	08/25/11
ANDERSON, DON	B9-B1917	3	61.00	4128********1254	13339C	08/25/11
BIEBER, CARRIE	B9-B1888	3	50.00	4313********3170	00514D	08/25/11
BLACKBURN, WILLIAM	B9-B3750	3	50.00	4120********0501	02581B	08/25/11
BROWN, TERESA	B9-B3551	3	79.00	4282********3163	090107	08/25/11
CASTANON, DAVID	B9-B1706	3	54.00	3717*******1012	104774	08/25/11
COLLIER, NICOLE	B9-B4840	3	79.00	4307********0232	488169	08/25/11
DVORAN, MIKE	B9-B2818	3	25.00	3715*******2004	161722	08/25/11
GWIN, JESSE	B9-B3286	3	35.00	4217********3097	004013	08/25/11
KIDDER, FRED	B9-B2275	3	40.00	4460********5201	373915	08/25/11
KLEIN, ROBERT	B9-B4812	3	79.00	4342********1208	402759	08/25/11
MORAN, MARCELLA	B9-B3476	3	108.00	4307********1892	488170	08/25/11
SAYRE, ROBERT	B9-B3369	3	49.50	4282********2745	090107	08/25/11
SPELLMAN, BILL WILLIAM	B9-B3018	3	55.00	5466********1449	60246P	08/25/11
STUBSTAD, ZITTA	B9-B3964	3	55.00	4307********1222	192777	08/25/11
SYKES, RICHARD	B9-B3885	3	71.60	4868********2915	676040	08/25/11
UGARTE, KRISTOFER	B9-B4931	3	79.00	4867********2500	090107	08/25/11
VAUGHN, AARON	B9-B3123	3	79.00	4307********6791	542493	08/25/11
VILLASANA, JOE	B9-B3354	3	79.00	4447********2824	025894	08/25/11
WILCOX, TOM	B9-B3266	3	50.00	3725*******1015	187230	08/25/11
WONG, JONATHAN	B9-B3907	3	79.00	4193********6992	04210G	08/25/11

Totals

Count	Card Type	Total
3	American Express	129.00
1	MasterCard	55.00
17	Visa	1128.10
0	Discover	0.00
0	Other	0.00
		1312.10