01/03/2011
12:18:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MEGAN CD-WEB220437 1 26.75 4147********8020 06036C 01/03/11
BORGE, ERIN CD-WEB445986 1 32.10 3717*******1028 183575 01/03/11
CAMPBELL, ERIC CD-WEB923173 1 26.75 4356********3124 172622 01/03/11
COTRONE, MEGAN CD-WEB151372 1 26.75 4828********0101 220123 01/03/11
COX, KEITH AND DEE CD-WEB529282 1 26.75 4355********6205 091014 01/03/11
DOWNING, JAMES CD-WEB365728 1 26.75 3772*******2004 162686 01/03/11
DRIJVER, GORDON CD-WEB552327 1 26.75 5536********7439 009735 01/03/11
EDWARDS, JEANNINE CD-WEB864972 1 26.75 5455********7596 044522 01/03/11
FERNANDES, YVONNE CD-WEB361071 1 26.75 4011********8601 009307 01/03/11
FULKS, CAMERON CD-WEB272070 1 26.75 4855********4319 823763 01/03/11
GODWIN, LESLIE CD-WEB717892 1 32.10 5466********8773 06052Z 01/03/11
GONZALEZ, JUAN CD-WEB124538 1 26.75 4147********2749 06049C 01/03/11
HANNAN, JILL CD-WEB630764 1 37.45 3717*******1034 185008 01/03/11
HASAN, ABDALLAH CD-WEB373993 1 26.75 5536********4765 138230 01/03/11
HUTCHINS, MASAMI CD-WEB552957 1 26.75 4060********8606 04750B 01/03/11
JOHNSON, ROBERT CD-WEB951027 1 26.75 4828********9036 220124 01/03/11
JOINER, CLAUDIA CD-WEB816621 1 26.75 4121********2817 04752A 01/03/11
KARR, MATT CD-WEB706856 1 32.10 4247********3433 976741 01/03/11
KILLIAN, TIFFNEY CD-WEB538060 1 26.75 4011********5185 006374 01/03/11
LANZA, MATTHEW CD-WEB365680 1 32.10 3751*******1956 647727 01/03/11
LOWE, FRED CD-WEB560599 1 26.75 5312********9700 162323 01/03/11
LUKENS, BETH CD-WEB146705 1 26.75 5465********4439 004968 01/03/11
MAREK, JOHN CD-WEB190977 1 26.75 3737*******2008 108558 01/03/11
MASSET, JENNAH CD-WEB485356 1 32.10 4313********8576 02515C 01/03/11
MONACO, ANGELA CD-WEB824773 1 32.10 4888********8298 02513A 01/03/11
MUCHNIK, ANNA CD-WEB149469 1 26.75 5466********5078 04777Z 01/03/11
MURMAN, MICHELE CD-WEB752032 1 26.75 3717*******5009 184995 01/03/11
NICHOLSON, VALERIE CD-WEB678088 1 26.75 3710*******2005 163482 01/03/11
OWEN, LESLIE CD-WEB803186 1 26.75 4744********2659 172625 01/03/11
PREVATT, AMY CD-WEB614896 1 32.10 4744********7037 162825 01/03/11
SERIANNI, NATHAN CD-WEB403536 1 32.10 3767*******1001 125385 01/03/11
SHULTZ, FARRAH CD-WEB165214 1 32.10 4435********8543 016710 01/03/11
SMITH, LINDSAY CD-WEB577741 1 26.75 5576********4649 005028 01/03/11
STEVENS, DOROTHY CD-WEB101118 1 26.75 4266********0053 06065C 01/03/11
VALEN, EDWIN CD-WEB832643 1 26.75 4011********7828 004969 01/03/11
VANDALSUM, TIMOTHY CD-WEB762749 1 26.75 5187********5562 16884B 01/03/11
VERSOZA, BRENDA CD-WEB281730 1 26.75 4744********3328 162826 01/03/11
WATSON, ELIZABETH CD-WEB937913 1 26.75 4828********0055 220172 01/03/11
WHELESS, TED CD-WEB913457 1 26.75 3715*******2001 145853 01/03/11
WILKINS, BONNIE CD-WEB998288 1 26.75 5287********3920 012201 01/03/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 267.50
10 MasterCard 272.85
21 Visa 588.50
0 Discover 0.00
0 Other 0.00
     
    1128.85