02/03/2011
10:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MEGAN CD-WEB220437 1 26.75 4147********8020 08709C 02/03/11
BORGE, ERIN CD-WEB445986 1 32.10 3717*******1028 167588 02/03/11
CAMPBELL, ERIC CD-WEB923173 1 26.75 4356********3124 142298 02/03/11
COLLINS, SEAN CD-WEB488361 1 26.75 4339********4901 086869 02/03/11
COTRONE, MEGAN CD-WEB151372 1 26.75 4828********0101 295692 02/03/11
COX, KEITH AND DEE CD-WEB529282 1 26.75 4355********6205 131157 02/03/11
DOWNING, JAMES CD-WEB365728 1 26.75 3772*******2004 107674 02/03/11
DRIJVER, GORDON CD-WEB552327 1 26.75 5536********7439 001521 02/03/11
EDWARDS, JEANNINE CD-WEB864972 1 26.75 5455********7596 037798 02/03/11
FULKS, CAMERON CD-WEB272070 1 26.75 4855********4319 784711 02/03/11
GODWIN, LESLIE CD-WEB717892 1 32.10 5466********8773 08721Z 02/03/11
GONZALEZ, JUAN CD-WEB124538 1 26.75 4147********2749 08721C 02/03/11
HANNAN, JILL CD-WEB630764 1 37.45 3717*******1034 187170 02/03/11
HASAN, ABDALLAH CD-WEB373993 1 26.75 5536********4765 921014 02/03/11
JOHNSON, ROBERT CD-WEB951027 1 26.75 4828********9036 295696 02/03/11
JOINER, CLAUDIA CD-WEB816621 1 26.75 4121********2817 08710A 02/03/11
KARR, MATT CD-WEB706856 1 32.10 4247********3433 205617 02/03/11
LANZA, MATTHEW CD-WEB365680 1 32.10 3751*******1956 887022 02/03/11
LOWE, FRED CD-WEB560599 1 26.75 5312********9700 122696 02/03/11
LUKENS, BETH CD-WEB146705 1 26.75 5465********4439 009637 02/03/11
MAREK, JOHN CD-WEB190977 1 26.75 3737*******2008 142909 02/03/11
MELKONIAN, ZAREH CD-WEB872092 1 26.75 3715*******2007 106988 02/03/11
MOLINARI, MICHAEL CD-WEB389390 1 26.75 4828********5079 295716 02/03/11
MONACO, ANGELA CD-WEB824773 1 32.10 4888********8298 02598A 02/03/11
MURMAN, MICHELE CD-WEB752032 1 26.75 3717*******5009 172177 02/03/11
NICHOLSON, VALERIE CD-WEB678088 1 26.75 3710*******2005 169468 02/03/11
OWEN, LESLIE CD-WEB803186 1 26.75 4744********2659 172193 02/03/11
PREVATT, AMY CD-WEB614896 1 32.10 4744********7037 152695 02/03/11
PRINCE, RICHARD CD-WEB478783 1 26.75 4744********0256 112692 02/03/11
SERIANNI, NATHAN CD-WEB403536 1 32.10 3767*******1001 150542 02/03/11
SHULTZ, FARRAH CD-WEB165214 1 32.10 4435********8543 056600 02/03/11
SMITH, LINDSAY CD-WEB577741 1 26.75 5576********4649 002203 02/03/11
STEVENS, DOROTHY CD-WEB101118 1 26.75 4266********0053 08733C 02/03/11
VERSOZA, BRENDA CD-WEB281730 1 26.75 4744********3328 142291 02/03/11
VIGEN, DARREN CD-WEB429145 1 26.75 4046********1057 00372B 02/03/11
WATSON, ELIZABETH CD-WEB937913 1 26.75 4828********0055 295741 02/03/11
WILKINS, BONNIE CD-WEB998288 1 26.75 5287********3920 092957 02/03/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 267.50
8 MasterCard 219.35
20 Visa 556.40
0 Discover 0.00
0 Other 0.00
     
    1043.25