10/02/2011
08:23:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDRIDGE, BRETT EB-37469 1 40.00 4465********5366 00285B 10/02/11
BLASQUEZ, NANCY EB-170 1 75.00 4266********9395 06306B 10/02/11
BOLUS, STEPHEN EB-37159 1 60.00 4868********5201 640890 10/02/11
BYRNE, THOMAS EB-35961 1 20.00 4217********1099 005154 10/02/11
COOK, GRAHAM EB-37302 1 40.00 4282********6935 031508 10/02/11
COOKSON, GRACE EB-37394 1 45.00 4235********0634 051556 10/02/11
ERBS, MICHAEL EB-36074 1 25.00 4217********5153 005154 10/02/11
GARSIDE, SIMON EB-37497 1 80.00 4388********4337 06308D 10/02/11
GONZALEZ, ELECTERIO EB-37525 1 65.00 4217********5360 005154 10/02/11
HEYE, HANS EB-36835 1 40.00 3728*******7001 186866 10/02/11
JACKSON, CADE EB-36696 1 40.00 4282********2848 031508 10/02/11
JOHNSON, LISA EB-35538 1 25.00 4610********3532 063199 10/02/11
KING, KEVIN EB-36768 1 65.00 4235********8377 051556 10/02/11
MACKS, JOEL EB-36494 1 65.00 3719*******3055 108563 10/02/11
MCCREE, EVAN EB-37363 1 65.00 5409********7471 887407 10/02/11
MEARS, JON EB-37374 1 65.00 6011********5829 00212R 10/02/11
MOORE, BELLA EB-36803 1 90.00 4235********4578 051556 10/02/11
MOORE, JORDANNE EB-37028 1 40.00 4282********8046 031508 10/02/11
MUILENBURG, TOD EB-37386 1 75.00 4147********8351 06313D 10/02/11
MURPHY, SEAN EB-37971 1 70.00 4426********8324 00227A 10/02/11
SHANNON, AMY EB-36787 1 25.00 5523********8954 00285Z 10/02/11
SILVA, AUGUSTO EB-37090 1 65.00 4426********4642 00227A 10/02/11
WELLS, MARY ANN EB-35339 1 19.00 4388********5777 06316C 10/02/11
ZAMALLOA, JOEL EB-36552 1 65.00 4217********3886 005154 10/02/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 105.00
2 MasterCard 90.00
19 Visa 1004.00
1 Discover 65.00
0 Other 0.00
     
    1264.00