12/01/2011
05:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, KARLA U8-AK765 1 47.00 4867********9684 071606 12/01/11
BANKS, JAY AND ROSE U8-JBR123 1 42.60 5480********4949 616554 12/01/11
BEAL, CHRISTINE U8-B658 1 49.00 3712*******2022 163627 12/01/11
EUBANKS, WILLIAM U8-WE123 1 53.20 4868********6583 09127B 12/01/11
GRABOW, JOHN U8-G201 1 49.00 5491********3134 00125P 12/01/11
GUIDI, CLAUDE U8-GC765 1 49.00 4388********6987 09152C 12/01/11
HAMIWKA, NYK AND CHRIS U8-NHC123 1 39.00 4311********1120 00128A 12/01/11
HARARY, SARA U8-H201 1 45.00 4262********9252 09153C 12/01/11
HUTTON, CONSUELO U8-H889 1 40.00 5466********5107 85605P 12/01/11
LAGOS, GEORGE U8-L251 1 49.00 4426********8326 131367 12/01/11
MILLER, MICHELLE U8-7033 1 49.00 3717*******2029 160966 12/01/11
MITTERMAIER, CHERI U8-7023 1 49.00 4388********9386 09154C 12/01/11
MORRIS, NICOLE U8-NEM123 1 35.00 4427********9428 081606 12/01/11
OBLAK, JOE U8-O846 1 94.56 4828********5016 566787 12/01/11
ODASSO, DIANA U8-OD100 1 40.00 5262********7358 916025 12/01/11
ORTIZ, HECTOR U8-OH676 1 55.00 4737********7504 741157 12/01/11
PATSATSIA, NANA U8-PN229 1 40.00 4430********0314 690943 12/01/11
PEARSON, THOMAS U8-P250 1 49.00 4833********5023 081606 12/01/11
STEVENS, NATALIE U8-SN119 1 29.00 4800********7854 01565A 12/01/11
TERWILLIGER, WADE U8-0375 1 84.14 5466********8343 85661Z 12/01/11
TORRES, SIMONE U8-T701 1 45.00 3767*******1026 164541 12/01/11
WHITTLES, JOHN U8-WJ 1 89.00 4828********0060 671337 12/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 143.00
5 MasterCard 255.74
14 Visa 722.76
0 Discover 0.00
0 Other 0.00
     
    1121.50