08/10/2011
07:01:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 023498
BARBER KELLEN X6-A00154 1 20.00 4680********4685 064853
BOSE NANCY X6-K02093 1 25.00 5538********8227 000650
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 005990
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 025907
DAVIDSON CHARLIE X6-A00289 1 20.00 4060********0766 025907
DEARI SAFET X6-A00309 1 20.00 4060********4494 035907
DEHAHN CHAD X6-A00193 1 35.00 4479********8921 047621
DICKHART SCOTT X6-A00147 1 20.00 5519********6400 025462
DRYSDALE SARAH X6-A00332 1 20.00 4411********1556 035907
ESCOBEDO SALVADOR X6-A00157 1 25.00 4432********9863 006565
FANI FRANK X6-A00133 1 20.00 4388********1412 08615C
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 035907
GLENN EMILY X6-A00097 1 20.00 4063********6861 706757
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 08631C
HANNES HEIDI X6-104000 1 25.00 4147********6257 08635C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 065954
HEIRING JENNIFER X6-A00016 1 35.00 4147********2480 08645C
JOHNSON KYLE X6-K02291 1 20.00 5514********9867 000070
LEE ANTONIO X6-A00017 1 25.00 4291********5491 065923
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 60019B
LUX TOM X6-A00146 1 20.00 4060********9685 055907
MADDOX JOSH X6-A00230 1 20.00 4867********9516 055907
POMERENING CHERI X6-A00329 1 20.00 4707********6262 008329
PURCELL VICKI X6-K02474 1 20.00 5178********7136 08718P
READE VIRGINIA X6-A00322 1 20.00 6011********2826 01042B
RENWEY JOHN X6-A00243 1 25.00 4867********7169 055907
SPENCER JEFF X6-A00137 1 25.00 5523********0384 R06003
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 008330
TRIPOLI TINA X6-A00201 1 25.00 3727*******2000 179891
WALLER NATHAN X6-A00312 1 25.00 4147********1108 08706C
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
6 MasterCard 130.00
23 Visa 530.00
1 Discover 20.00
0 Other 0.00
     
    705.00