09/12/2011
05:31:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMIEN LINDA X6-A00203 1 20.00 5439********4332 039636
BARBER KELLEN X6-A00154 1 20.00 4680********4685 922275
BOSE NANCY X6-K02093 1 25.00 5538********8227 298737
CARNEVALE PATRICIA X6-104825 1 35.00 4432********4591 019832
CERMINARA JUSTIN X6-A00155 1 20.00 4060********0491 003006
DAVIDSON CHARLIE X6-A00289 1 20.00 4060********0766 003006
DEARI SAFET X6-A00309 1 20.00 4060********4494 003006
DEHAHN CHAD X6-A00193 1 35.00 4479********8921 023625
FANI FRANK X6-A00133 1 20.00 4388********1412 00949C
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 013006
GORDON CECIL X6-A00290 1 20.00 4612********7677 053031
GRIFFIN BARBARA X6-A00093 1 20.00 4388********7029 00963C
HANNES HEIDI X6-A00340 1 25.00 4147********6257 00963C
HEIDEN JEREMY X6-A00162 1 20.00 4241********3873 053032
LEE ANTONIO X6-A00017 1 25.00 4291********5491 053001
LEE JR. ROBERT X6-A00271 1 20.00 4037********4197 50210B
LUX TOM X6-A00146 1 20.00 4060********9685 023006
MADDOX JOSH X6-A00230 1 20.00 4867********9516 023006
PERRI JOSH X6-A00285 1 20.00 4060********2249 033006
POMERENING CHERI X6-A00329 1 20.00 4707********6262 021933
READE VIRGINIA X6-A00322 1 20.00 6011********2826 01233B
RENWEY JOHN X6-A00243 1 25.00 4867********7169 033006
SAUCEDA JOSE X6-K02054 1 25.00 4470********6782 053033
SPENCER JEFF X6-A00137 1 25.00 5523********0384 R09818
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 027514
TRIPOLI TINA X6-A00201 1 25.00 3727*******2000 102122
WALLER NATHAN X6-A00312 1 25.00 4147********1108 01036C
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
3 MasterCard 70.00
22 Visa 495.00
1 Discover 20.00
0 Other 0.00
     
    610.00