06/01/2011
08:48:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PERRY Q6-10804 1 20.00 5401********0349 02719P 06/01/11
BISSELL, MICHAEL Q6-5133 1 31.00 4460********4310 366015 06/01/11
BRELSFORD, AMY Q6-3451 1 41.00 4868********7905 896342 06/01/11
D AVOLIO, R.D. Q6-5205 1 81.00 4147********1623 02719C 06/01/11
DAVIS, GRETCHEN Q6-11880 1 31.00 5403********1067 061423 06/01/11
ECKMAN, JANESSA Q6-14017 1 31.00 4217********2533 004142 06/01/11
EVERSON, ROSANNA Q6-12143 1 25.00 4843********1269 001294 06/01/11
FERKIN, ANDY Q6-11452 1 31.00 4719********8994 60104C 06/01/11
GODWIN, SHAWN Q6-12056 1 41.00 4460********6509 899015 06/01/11
HASWELL, RUSSELL Q6-11374 1 39.00 4271********5350 80829B 06/01/11
HUNTER, WM. Q6-11297 1 39.00 5490********9535 01545B 06/01/11
JIMENEZ, R.DANIEL Q6-12296 1 47.00 4477********7975 586962 06/01/11
LELLA, LINDSAY Q6-11405 1 39.00 4418********5313 17442B 06/01/11
MARTIN, MICHELLE Q6-3210 1 24.00 4147********4853 02728C 06/01/11
MC CULLOCH, DONNA Q6-6100 1 36.00 5491********3142 58898P 06/01/11
MEYER, KATHY Q6-76094 1 39.00 4388********5970 02728C 06/01/11
PRUST, JAN Q6-12634 1 31.00 4873********7616 923706 06/01/11
REMINGTON, GAIL Q6-76130 1 39.00 4733********2883 505116 06/01/11
ROSE, STACIE Q6-11949 1 19.00 5122********5043 02730Z 06/01/11
SMITH, LAURIE Q6-10500 1 56.00 3715*******1010 148659 06/01/11
TREMLIN, CHRISTINE Q6-11358 1 31.00 4217********3990 004142 06/01/11
WHITE, WENDY Q6-5644 1 36.00 4342********7351 896347 06/01/11
WILKERSON, E.R. Q6-10979 1 31.00 4266********1984 02730C 06/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.00
5 MasterCard 145.00
17 Visa 637.00
0 Discover 0.00
0 Other 0.00
     
    838.00