04/01/2011
10:21:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON KATHERINE G3-G189 1 39.99 4495********3756 081027
BIXBY BOBBY G3-G66 1 39.98 5510********8383 001201
BLAIS MICHAEL G3-G435 1 69.99 5491********1094 00193B
BROWN TRACY G3-G380 1 50.00 4495********8060 081041
COOPER WILLIE G3-G169 1 49.99 4127********0501 229769
DOVER DANA G3-G423 1 34.99 4828********0019 062683
GIBNEY KOLBY G3-G450 1 39.99 4695********2541 071136
KARL MAY G3-G364 1 659.88 5332********3831 KGJTN0
PURDY JR JAMES G3-G407 1 29.99 4736********2063 088914
RIVAS ANGEL G3-G455 1 49.99 4063********0454 507389
TRANBARGER CAMERON G3-G396 1 59.99 4063********6461 437294
WAGNER JEFFREY G3-G60 1 49.99 4631********9905 959534
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 769.85
9 Visa 404.92
0 Discover 0.00
0 Other 0.00
     
    1174.77