03/04/2011
09:02:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CROSBIE JOHN D7-21690 7 70.00 4323********6307 674795
GUELZOW THOMAS D7-23302 7 60.00 4470********0108 090112
HABLE CHAD D7-25453 7 40.00 4428********4722 90401B
HO MU LAN D7-27435 7 44.99 6011********2661 00431R
HOELTER ERICK D7-25080 7 60.00 4777********7714 836624
HOLT KAYE D7-25457 7 65.00 4147********0526 90401C
IWAKIRI HOLLY D7-25702 7 65.00 4190********9212 90401D
MATTISON GAIL D7-31796 7 44.99 4229********0212 004829
PATTISON CODY D7-21677 7 44.00 5518********3882 129698
SCHULTZ DEAN D7-3474 7 44.99 4300********3326 00480C
SNOW MICHAEL D7-25792 7 44.99 3727*******1041 115453
THORPE JON D7-THORPEJ 7 44.99 4190********2390 90401C
           
           
           
Totals
Count Card Type Total
     
1 American Express 44.99
1 MasterCard 44.00
9 Visa 494.97
1 Discover 44.99
0 Other 0.00
     
    628.95