10/02/2011
08:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, KARLA U8-AK765 1 47.00 4867********9684 022408 10/02/11
BANKS, JAY AND ROSE U8-JBR123 1 42.60 5480********4949 446276 10/02/11
BEAL, CHRISTINE U8-B658 1 49.00 3712*******2022 147264 10/02/11
CHOD, LISA U8-CL720 1 39.95 4029********2006 072432 10/02/11
EUBANKS, WILLIAM U8-WE123 1 53.20 4868********6583 02989B 10/02/11
GRABOW, JOHN U8-G201 1 49.00 5491********3134 00200P 10/02/11
GUIDI, CLAUDE U8-GC765 1 49.00 4388********6987 02982C 10/02/11
HAMIWKA, NYK AND CHRIS U8-NHC123 1 39.00 4311********1120 00200A 10/02/11
HARARY, SARA U8-H201 1 45.00 4262********9252 02983C 10/02/11
HUTTON, CONSUELO U8-H889 1 52.19 5466********5107 14957P 10/02/11
LAGOS, GEORGE U8-L251 1 49.00 4426********8326 052432 10/02/11
LURIE, MARK U8-L259 1 49.00 3728*******5001 185506 10/02/11
MILLER, MICHELLE U8-7033 1 49.00 3717*******2029 104777 10/02/11
MITTERMAIER, CHERI U8-7023 1 49.00 4388********9386 02983C 10/02/11
MORRIS, NICOLE U8-NEM123 1 35.00 4427********9428 022408 10/02/11
OBLAK, JOE U8-O846 1 94.56 4828********5016 569739 10/02/11
ORTIZ, HECTOR U8-OH676 1 55.00 4737********7504 476236 10/02/11
PATSATSIA, NANA U8-PN229 1 40.00 4430********0314 426127 10/02/11
PEARSON, THOMAS U8-P250 1 49.00 4833********5023 022408 10/02/11
REECE, STEPHANIE U8-SR123 1 52.19 4828********2043 545185 10/02/11
SCHUBERT, JASON U8-JS123 1 30.00 5466********5690 27283Z 10/02/11
TERWILLIGER, WADE U8-0375 1 84.14 5466********8343 15027Z 10/02/11
TORRES, SIMONE U8-T701 1 45.00 3767*******1026 126300 10/02/11
WHITTLES, JOHN U8-WJ 1 89.00 4828********0060 607521 10/02/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 192.00
5 MasterCard 257.93
15 Visa 785.90
0 Discover 0.00
0 Other 0.00
     
    1235.83