07/11/2011
15:19:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 031702
BARBER KELLEN X6-A00154 1 20.00 4680********4685 192363
BOSE NANCY X6-K02093 1 25.00 5538********8227 031350
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 029461
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 040316
DAVIDSON CHARLIE X6-A00289 1 20.00 4060********0766 050316
DEARI SAFET X6-A00309 1 20.00 4060********4494 050316
DEHAHN CHAD X6-A00193 1 35.00 4479********8921 033795
ESCOBEDO SALVADOR X6-A00157 1 25.00 4432********9863 031707
FANI FRANK X6-A00133 1 20.00 4388********1412 00687C
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 050316
GLENN EMILY X6-A00097 1 20.00 4063********6861 703304
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 00701C
HANNES HEIDI X6-104000 1 25.00 4147********6257 00706C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 050356
HEIRING JENNIFER X6-A00016 1 35.00 4147********2480 00714C
LEE ANTONIO X6-A00017 1 25.00 4291********5491 050325
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 51113B
LUX TOM X6-A00146 1 20.00 4060********9685 070316
MADDOX JOSH X6-A00230 1 20.00 4867********9516 070316
PURCELL VICKI X6-K02474 1 20.00 5178********7136 00712P
RENWEY JOHN X6-A00243 1 25.00 4867********7169 070316
SAUCEDA JOSE X6-K02054 1 40.00 4470********6782 050357
SPENCER JEFF X6-A00137 1 25.00 5523********0384 R04235
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 031427
TRIPOLI TINA X6-A00201 1 25.00 3727*******2000 147040
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
4 MasterCard 90.00
21 Visa 505.00
0 Discover 0.00
0 Other 0.00
     
    620.00