02/01/2012
05:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, JAY AND ROSE U8-JBR123 1 42.60 5480********4949 039044 02/01/12
BEAL, CHRISTINE U8-B658 1 49.00 3712*******2022 140337 02/01/12
EUBANKS, WILLIAM U8-WE123 1 53.20 4868********6583 08192B 02/01/12
GRABOW, JOHN U8-G201 1 49.00 5491********3134 00137P 02/01/12
HUTTON, CONSUELO U8-H889 1 40.00 5466********5107 08117P 02/01/12
LAGOS, GEORGE U8-L251 1 49.00 4426********8326 133896 02/01/12
MILLER, MICHELLE U8-7033 1 49.00 3717*******2029 162095 02/01/12
MITTERMAIER, CHERI U8-7023 1 49.00 4388********9386 08211C 02/01/12
MORELL, PATRICK U8-MP588 1 45.00 4313********2441 03591A 02/01/12
OBLAK, JOE U8-O846 1 94.56 4828********5016 185069 02/01/12
ODASSO, DIANA U8-OD100 1 40.00 5262********7358 648216 02/01/12
ORTIZ, HECTOR U8-OH676 1 55.00 4737********7504 293418 02/01/12
PATSATSIA, NANA U8-PN229 1 40.00 4430********0314 927793 02/01/12
PEARSON, THOMAS U8-P250 1 49.00 4833********5023 003906 02/01/12
SANTOS, ALEX U8-2200 1 60.00 5424********6030 08131B 02/01/12
STEVENS, NATALIE U8-SN119 1 29.00 4800********7854 03595A 02/01/12
TERWILLIGER, WADE U8-0375 1 84.14 5466********8343 08173Z 02/01/12
TORRES, SIMONE U8-T701 1 45.00 3767*******1026 109852 02/01/12
WHITTLES, JOHN U8-WJ 1 89.00 4828********0060 190915 02/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 143.00
6 MasterCard 315.74
10 Visa 552.76
0 Discover 0.00
0 Other 0.00
     
    1011.50