12/05/2011
06:23:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENS, LEONARD WM-122862 1 13.00 4264********2288 05563B 12/05/11
BENECKE, MARY WM-7031600 1 18.00 4418********6234 55423A 12/05/11
CARNEY, TOM WM-4025737140 1 44.00 4147********2238 46878D 12/05/11
COSTELLA, JAMES WM-6052801549 1 39.00 4453********9179 610266 12/05/11
FITZGERALD, DDS, RICHARD WM-4515740 1 49.00 4120********3472 00564B 12/05/11
FOSTER, SHARON WM-5064340 1 29.50 4359********8268 50506C 12/05/11
GIBSON, JOHN WM-7408 1 39.00 4429********5948 021446 12/05/11
GREENWOOD, WYATT WM-4027403724 1 69.00 4016********4233 984265 12/05/11
HALL, GRETCHEN WM-5144 1 20.00 5403********7848 055632 12/05/11
HOLSTEIN, BOB WM-1149 1 39.00 4190********8900 018333 12/05/11
HORTON, BOB WM-9240 1 39.00 5407********2728 R7624B 12/05/11
HORWITZ, ED WM-71863 1 64.00 4298********6154 825493 12/05/11
HUPP, MICHAEL WM-2638470 1 7.00 3772*******1009 111929 12/05/11
JEFFERSON, MARK WM-5003380 1 15.50 5466********6721 08994Z 12/05/11
LONEMAN, KELLY WM-4024573929 1 44.00 5490********8857 00592B 12/05/11
PERKINS, DAVID WM-4029810166 1 39.99 4298********2465 823110 12/05/11
REPP, TODD WM-7007760 1 41.00 5424********5318 12477B 12/05/11
ROWLAND, TRACY WM-5539 1 20.00 5417********1629 08980P 12/05/11
RUSHING, CLINT WM-7040 1 69.00 4529********0344 055632 12/05/11
TAYLOR, BERNADET WM-4899 1 9.50 5466********4537 12491Z 12/05/11
WILLIAMS, DALE WM-4902316 1 39.00 3794*******2005 140765 12/05/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 46.00
7 MasterCard 189.00
12 Visa 512.49
0 Discover 0.00
0 Other 0.00
     
    747.49