04/15/2011
10:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROYO ALVARO MR-1071224 2 110.00 4342********1383 375505
BARDESON LYNETTE MR-1081707 2 45.00 4867********9906 081111
BEARDSLEY NICHOLAS MR-1081701 2 45.00 5466********0319 01512Z
CHEVEZ MATTHEW MR-1080581 2 35.00 4342********0047 153135
DENNIS ASHLEY MR-1072735 2 45.00 4452********2803 223886
GIBSON DON MR-1080584 2 45.00 4323********0808 292603
GOLDENBERG MIKEY MR-1081702 2 35.00 4868********2121 182323
ROSALES RANDY MR-1083076 2 45.00 4802********3050 009040
SPIVEY JAMES MR-1081799 2 35.00 5148********7683 04491B
WALLACE JERAMY MR-1071099 2 110.00 4452********8008 123222
WREY PATRICK MR-108084 2 110.00 4190********2039 007533
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
9 Visa 580.00
0 Discover 0.00
0 Other 0.00
     
    660.00