01/16/2012
10:09:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON DALE MR-12004 2 39.00 5491********6718 40980P
ANDERSON JENNIFER MR-149992 2 39.00 4342********8842 512300
ANKER TERESA MR-149907 2 35.00 4833********3930 085310
BACCHUS JAM MR-149990 2 39.00 4342********3035 601364
BELLEPORT STEVE MR-149994 2 39.00 4761********5397 097111
BISBEE JOSIAH MR-149893 2 45.00 4640********8491 00175B
BISBEE KELLI MR-149884 2 25.00 4640********8491 00177B
CHEVEZ MATTHEW MR-1080581 2 35.00 4342********0047 573508
DENNIS ASHLEY MR-1072735 2 45.00 4452********2803 104267
ELLIOTT SHAY MR-14991 2 39.00 4147********1456 01653C
ELLIOTT TARYN MR-150014 2 39.00 4465********4925 01658A
ELLIS MICHAEL MR-149954 2 39.00 4833********3811 095310
GUZMAN SHERMAINE MR-150018 2 39.00 4778********4414 195959
ISLEY HEATHER MR-149933 2 39.00 5466********4041 05536S
KEEL JENIFFER MR-149935 2 20.00 4744********3315 125735
KEEL RICH MR-149943 2 39.00 4744********3315 175937
LEWES MADISON MR-149932 2 39.00 4761********5351 097128
MALEDOR CHRIS MR-149920 2 39.00 4266********0587 00234A
MARTINEZ ADRIANNE MR-1081806 2 139.00 4778********6915 195960
MORENO NATASHA MR-149999 2 39.00 5537********3787 595658
MOTA MAURO MR-149964 2 39.00 4778********9636 195961
PONTO SHANE MR-149880 2 35.00 4342********5915 636971
PRATER SHAWNA MR-150004 2 39.00 4342********5649 636261
SAMUELS DAVID MR-149886 2 45.00 6011********4262 01655P
SCHLEIN ASHLEY MR-150000 2 39.00 5401********9855 00277P
SHISLER COLE MR-149915 2 39.00 4190********8012 000872
SORREL JASON MR-1071265 2 45.00 4342********7613 650242
SULLIVAN KATIE MR-12003 2 39.00 4190********3378 024477
TOWNSEND STEPHANYE MR-150015 2 39.00 5403********7910 095342
WEIGUM BLAIR MR-149895 2 35.00 4190********4997 016598
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 195.00
24 Visa 1005.00
1 Discover 45.00
0 Other 0.00
     
    1245.00