08/05/2011
09:52:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANATOL, HEATHER T3-B6019 R 94.95 5516********9760 012660 08/05/11
BURCHFIELD, BRIAN T3-B5857 R 39.95 5516********4880 012658 08/05/11
CHAPMAN, ANNIE T3-B7034 R 19.95 5509********2172 243152 08/05/11
CRUZAN, DYAN T3-B4643 R 39.95 4746********4276 001217 08/05/11
FRANZ, JON T3-B6499 R 29.95 4072********4640 735692 08/05/11
FRENCH, WAYMAN T3-B5176 R 34.95 4736********0505 048228 08/05/11
GORCEYCA, ANASTASIA T3-B4167 R 34.95 4423********8001 783854 08/05/11
HAMM, CORY T3-B6049 R 39.95 5509********6360 243154 08/05/11
HAYNES, MATT T3-B6583 R 94.95 4746********5918 081217 08/05/11
HESTER, HEATHER T3-B4115 R 34.95 5509********1154 243153 08/05/11
JOHNSON, KENT T3-B3168 R 34.95 4133********9805 047941 08/05/11
KNULF, KELLY T3-B2224 R 29.95 4423********2013 487740 08/05/11
NAPPER, PAULA T3-B6806 R 79.95 4460********7360 091829 08/05/11
PERRY, JUSTIN T3-B7098 R 29.95 4682********9114 383007 08/05/11
SHERMAN, JERRY T3-B6142 R 79.95 5516********1441 012664 08/05/11
SINGH, PARVINDERJIT T3-B2814 R 39.95 4264********5801 01586B 08/05/11
STILLABOWER, ROXANNE T3-B4464 R 34.95 5516********7076 012663 08/05/11
TOPPE, LINDA T3-B5798 R 34.95 5159********5002 182878 08/05/11
TUCKER, JAMES T3-B7123 R 34.95 4736********9648 048450 08/05/11
WARBLE, DAVID T3-B3768 R 59.95 4139********9033 502583 08/05/11
WEDDLE, SCOTT T3-B3623 R 79.95 5516********2308 012665 08/05/11
WEESNER, JIM T3-B6288 R 39.95 5159********0309 182879 08/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 499.50
12 Visa 544.40
0 Discover 0.00
0 Other 0.00
     
    1043.90