05/10/2011
09:19:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 023549
BARBER KELLEN X6-A00154 1 20.00 4680********4685 633402
BOSE NANCY X6-K02093 1 25.00 5538********8227 774096
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 030246
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 091710
CHIAPPETTA JOANNA X6-104511 1 20.00 4867********3608 091710
DICKHART SCOTT X6-A00147 1 35.00 5519********6400 004381
ESCOBEDO SALVADOR X6-A00157 1 25.00 4432********9863 006530
FANI FRANK X6-A00133 1 20.00 4388********1412 02511C
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 001710
GLENN EMILY X6-A00097 1 20.00 4063********6861 763999
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 02523C
HANNES HEIDI X6-104000 1 25.00 4147********6257 02527C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 091750
HEIRING JENNIFER X6-A00016 1 35.00 4147********2480 02538C
LEE ANTONIO X6-A00017 1 25.00 4291********5491 091204
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 90017A
LUX TOM X6-A00146 1 20.00 4060********9685 011710
MADDOX JOSH X6-A00230 1 20.00 4867********9516 011710
PURCELL VICKI X6-K02474 1 20.00 5178********7136 02506P
RAMIREZ TAMARA X6-K02067 1 20.00 4264********9673 091752
RENWEY JOHN X6-A00243 1 25.00 4867********7169 021710
SPENCER JEFF X6-A00137 1 25.00 5523********0384 995189
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 021127
TRIPOLI TINA X6-A00201 1 25.00 3727*******2000 165910
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
5 MasterCard 125.00
19 Visa 430.00
0 Discover 0.00
0 Other 0.00
     
    580.00