09/26/2011
14:13:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 052748 09/26/11
ANDERSON, DON B9-B1917 3 61.00 4128********1254 98475C 09/26/11
BIEBER, CARRIE B9-B1888 3 50.00 4313********3170 02576D 09/26/11
BLACKBURN, WILLIAM B9-B3750 3 50.00 4120********0501 02621B 09/26/11
BROWN, TERESA B9-B3551 3 79.00 4282********3163 534698 09/26/11
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 106353 09/26/11
COLLIER, NICOLE B9-B4840 3 79.00 4307********0232 733664 09/26/11
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 130123 09/26/11
GWIN, JESSE B9-B3286 3 35.00 4217********3097 003274 09/26/11
JAMES, ANN B9-B3260 3 55.00 5416********2829 02462B 09/26/11
KIDDER, FRED B9-B2275 3 40.00 4460********5201 930073 09/26/11
KLEIN, ROBERT B9-B4812 3 79.00 4342********1208 026697 09/26/11
MITCHELL, JAMES B9-B3168 3 124.00 4342********3087 999215 09/26/11
MORAN, MARCELLA B9-B3476 3 108.00 4307********1892 733665 09/26/11
SALAMANCA, NADIA B9-B4824 3 158.00 4427********8079 542591 09/26/11
SAYRE, ROBERT B9-B3369 3 49.50 4282********2745 531727 09/26/11
SMITH, PATRICIA B9-B2577 3 55.00 4266********6094 02464B 09/26/11
STUBSTAD, ZITTA B9-B3964 3 55.00 4307********1222 733666 09/26/11
SYKES, RICHARD B9-B3885 3 71.60 4868********2915 000246 09/26/11
UGARTE, KRISTOFER B9-B4931 3 79.00 4867********2500 534723 09/26/11
VAUGHN, AARON B9-B3123 3 79.00 4307********6791 779955 09/26/11
VILLASANA, JOE B9-B3354 3 79.00 4447********2824 026220 09/26/11
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 123209 09/26/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 129.00
1 MasterCard 55.00
19 Visa 1386.10
0 Discover 0.00
0 Other 0.00
     
    1570.10