12/15/2011
05:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JENNIFER MR-149992 2 39.00 4342********8842 731366
ANKER TERESA MR-149907 2 35.00 4833********3930 042606
ARROYO ALVARO MR-1071224 2 110.00 4342********1383 653450
BACCHUS JAM MR-149990 2 39.00 4342********3035 638833
BELLEPORT STEVE MR-149994 2 39.00 4761********5397 034224
BISBEE JOSIAH MR-149893 2 45.00 4640********8491 08162B
BISBEE KELLI MR-149884 2 25.00 4640********8491 08163B
CHEVEZ MATTHEW MR-1080581 2 35.00 4342********0047 617491
DENNIS ASHLEY MR-1072735 2 45.00 4452********2803 232416
ELLIOTT SHAY MR-14991 2 39.00 4147********1456 01500C
ELLIOTT TARYN MR-150014 2 39.00 4465********4925 01500A
ELLIS MICHAEL MR-149954 2 39.00 4833********3811 052606
GUZMAN SHERMAINE MR-150018 2 39.00 4778********4414 466646
ISLEY HEATHER MR-149933 2 39.00 5466********4041 02565S
KEEL JENIFFER MR-149935 2 20.00 4744********3315 142162
KEEL RICH MR-149943 2 39.00 4744********3315 172063
LEWES MADISON MR-149932 2 39.00 4761********5351 034231
MALEDOR CHRIS MR-149920 2 39.00 4266********0587 08216A
MAROSI JOHN MR-147946 2 39.00 4833********2359 072606
MARTINEZ ADRIANNE MR-1081806 2 139.00 4778********6915 466647
MORENO NATASHA MR-149999 2 39.00 5537********3787 957390
MOTA MAURO MR-149964 2 39.00 4778********9636 466648
PONTO SHANE MR-149880 2 35.00 4342********5915 653462
SAMUELS DAVID MR-149886 2 45.00 6011********4262 01568P
SCHLEIN ASHLEY MR-150000 2 39.00 5401********9855 08258P
SHISLER COLE MR-149915 2 39.00 4190********8012 016126
TOWNSEND STEPHANYE MR-150015 2 39.00 5403********7910 052608
WEIGUM BLAIR MR-149895 2 35.00 4190********4997 005072
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
23 Visa 1031.00
1 Discover 45.00
0 Other 0.00
     
    1232.00