06/10/2011
09:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 051781
BARBER KELLEN X6-A00154 1 20.00 4680********4685 316836
BOSE NANCY X6-K02093 1 25.00 5538********8227 000400
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 017752
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 011910
DEHAHN CHAD X6-A00193 1 35.00 4479********8921 030994
DICKHART SCOTT X6-A00147 1 20.00 5519********6400 000955
ESCOBEDO SALVADOR X6-A00157 1 25.00 4432********9863 031338
FANI FRANK X6-A00133 1 20.00 4388********1412 07976C
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 021910
GLENN EMILY X6-A00097 1 20.00 4063********6861 822421
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 07987C
HANNES HEIDI X6-104000 1 25.00 4147********6257 07995C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 091932
HEIRING JENNIFER X6-A00016 1 35.00 4147********2480 08000C
JOHNSON KYLE X6-K02291 1 20.00 5514********9867 000006
LEE ANTONIO X6-A00017 1 25.00 4291********5491 091901
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 90019A
LUX TOM X6-A00146 1 20.00 4060********9685 031910
MADDOX JOSH X6-A00230 1 20.00 4867********9516 031910
PURCELL VICKI X6-K02474 1 20.00 5178********7136 07973P
RENWEY JOHN X6-A00243 1 25.00 4867********7169 041910
SAUCEDA JOSE X6-K02054 1 40.00 4470********6782 091934
SPENCER JEFF X6-A00137 1 25.00 5523********0384 R03324
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 030481
TRIPOLI TINA X6-A00201 1 25.00 3727*******2000 184457
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
6 MasterCard 130.00
19 Visa 465.00
0 Discover 0.00
0 Other 0.00
     
    620.00