01/03/2011
07:41:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON KATHERINE G3-G189 1 39.99 4495********3756 040119
AYALA ERICK G3-G406 1 39.99 4217********7411 005334
BIXBY BOBBY G3-G66 1 79.96 5510********8383 073854
BLACK BRIAN G3-G332 1 449.91 5438********1235 677574
BLAIS MICHAEL G3-G435 1 69.99 5491********1094 00355B
BOARTS JOESPH G3-G404 1 199.96 4744********7356 123433
BROWN TRACY G3-G380 1 95.00 4495********8060 040125
CHIHALU SATO G3-G408 1 34.99 4744********2996 123533
COOPER WILLIE G3-G169 1 49.99 4127********0501 314446
DOVER DANA G3-G423 1 34.99 4828********0019 334334
GIBNEY KOLBY G3-G450 1 39.99 4695********2541 020324
GREGORY CHRISTOPER G3-G319 1 269.91 4271********7345 102141
GRIPPO GREGORY G3-G418 1 29.99 4271********7345 102146
LAVIANO NICK G3-G316 1 49.99 5438********6888 956958
MIDKIFF PATRICK G3-G173 1 449.91 4063********2185 766378
PETERSON JOSH G3-G388 1 49.99 5438********6212 310472
PURDY JR JAMES G3-G407 1 29.99 4736********2063 003608
RIVAS ANGEL G3-G455 1 49.99 4063********0454 766380
RIVAS MARGARET G3-G424 1 39.99 4063********6538 186016
SELLERS ANTONIO G3-G386 1 49.99 4744********9589 133530
TRANBARGER CAMERON G3-G396 1 59.99 4063********6461 376150
WAGNER JEFFREY G3-G60 1 49.99 4631********9905 199799
WALTERS LOGAN G3-G453 1 34.00 5491********8471 00349P
WARRLE ZAK G3-G426 1 99.99 4355********8427 111126
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 733.84
18 Visa 1664.64
0 Discover 0.00
0 Other 0.00
     
    2398.48