08/01/2011
08:44:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDRIDGE, BRETT EB-37469 1 40.00 4465********5366 00151B 08/01/11
BARTRAM, JOHN EB-36656 1 65.00 4635********1542 004320 08/01/11
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 813173 08/01/11
BROWN, BENTON EB-37330 1 80.00 4217********7779 004320 08/01/11
BYRNE, THOMAS EB-35961 1 20.00 4217********1099 004320 08/01/11
ERBS, MICHAEL EB-36074 1 25.00 4217********5153 004320 08/01/11
FITZGERALD, DUNCAN EB-25 1 20.00 4427********7164 003207 08/01/11
GARSIDE, SIMON EB-37497 1 80.00 4388********4337 06319D 08/01/11
GONZALEZ, ELECTERIO EB-37525 1 65.00 4217********5360 004320 08/01/11
HEYE, HANS EB-36835 1 40.00 3728*******7001 149605 08/01/11
JACKSON, CADE EB-36696 1 40.00 4282********2848 003207 08/01/11
JOHNSON, LISA EB-35538 1 25.00 4610********3532 063091 08/01/11
JUNG, TYLER/ CEDRIC EB-36812 1 45.00 4266********6675 06323C 08/01/11
KING, KEVIN EB-36768 1 65.00 4235********8377 043232 08/01/11
MACKS, JOEL EB-36494 1 65.00 3719*******3055 169488 08/01/11
MEARS, JON EB-37374 1 65.00 6011********5829 00128R 08/01/11
MOORE, JORDANNE EB-37028 1 40.00 4282********8046 003207 08/01/11
PANACCIONE, GLEN EB-36845 1 35.00 4427********7338 003207 08/01/11
WALLACE, SUSAN EB-30072 1 60.00 3772*******1001 150573 08/01/11
WELLS, MARY ANN EB-35339 1 19.00 4388********5777 06322C 08/01/11
WILLIAMS, ALEXANDER EB-37898 1 25.00 4217********8586 004320 08/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 165.00
0 MasterCard 0.00
17 Visa 749.00
1 Discover 65.00
0 Other 0.00
     
    979.00