02/01/2011
09:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEHART, DENISE DB-DEHARTD 1 50.00 4867********6293 022908 02/01/11
DORADO, ANTONIO DB-DORADOA 1 50.00 4342********4041 972002 02/01/11
HARDIN, TROY DB-HARDINT 1 50.00 4130********2553 052815 02/01/11
HARRINGTON, AUSTIN DB-HARRINGTON 1 50.00 4217********3058 005293 02/01/11
HICKS, GEORGE DB-HICKSG 1 50.00 5409********6514 789611 02/01/11
HOLSEY, CRAIG DB-HOLSEYC 1 50.00 4147********7860 00196C 02/01/11
JACKSON, THOMAS DB-JACKSONT 1 50.00 4342********0155 058434 02/01/11
JARAULA, LORNA DB-JARAULAL 1 50.00 4217********5787 005293 02/01/11
KARLS, KATHLEEN DB-KARLSK 1 50.00 5403********5964 072932 02/01/11
LARABY, JOHN DB-LARABYJ 1 50.00 4259********5495 997613 02/01/11
MEDONA, JAMES DB-MEDONAJ 1 50.00 4130********4481 052815 02/01/11
MUNROE, MIOK DB-MUNROEM 1 50.00 4037********2093 70109A 02/01/11
ONETO, JOHN DB-ONETOJ 1 50.00 4194********8024 019773 02/01/11
PARRISH, ELIZABETH DB-PARRISHE 1 50.00 3725*******2009 101062 02/01/11
PAVAN, BEN DB-PAVANB 1 50.00 4868********1600 091704 02/01/11
POMODORO, ARTHUR DB-POMODOROA 1 50.00 4425********0869 519774 02/01/11
RANDHAWA, LORNA DB-RANDHAWAL 1 150.00 5466********1031 07992P 02/01/11
RAY, NICOLE DB-RAYN 1 50.00 5490********7777 00102B 02/01/11
ROGERS, CHARLES DB-ROGERSC 1 50.00 4635********7899 005293 02/01/11
SCHROEDER, LYDIA DB-SCHROEDERL 1 50.00 4037********0124 70109A 02/01/11
TANNER, BRIAN DB-TANNERB 1 150.00 3727*******2015 147926 02/01/11
VANVELDHUIZEN, DOUGLAS DB-VANVELDHUI 1 50.00 4465********7634 00187A 02/01/11
WRIGHT, RUTH DB-WRIGHTR 1 50.00 5262********8691 409421 02/01/11
WRIGHT, WAYNE DB-WRIGHTW 1 50.00 5262********8691 409699 02/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 200.00
6 MasterCard 400.00
16 Visa 800.00
0 Discover 0.00
0 Other 0.00
     
    1400.00