08/01/2012
06:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, CAROLYN U8-CB123 1 20.00 4386********0846 001864 08/01/12
BANKS, JAY AND ROSE U8-JBR123 1 42.60 5480********4949 141295 08/01/12
EUBANKS, WILLIAM U8-WE123 1 53.20 3715*******3008 175895 08/01/12
FRASER, LINDA U8-LFCC1 1 29.00 3712*******6007 160584 08/01/12
HAMIWKA, NYK AND CHRIS U8-NHC123 1 39.00 4311********1120 00186A 08/01/12
HUTTON, CONSUELO U8-H889 1 40.00 5466********5107 17445P 08/01/12
LAGOS, GEORGE U8-L251 1 50.00 4701********4835 135346 08/01/12
LAKE, JOLINE U8-JL123 1 39.00 4411********9436 005406 08/01/12
MENDOZA, DARLENE U8-DM123 1 42.60 4737********6667 521571 08/01/12
MILLER, KIM U8-KMCC 1 30.00 3772*******1001 168605 08/01/12
MILLER, MICHELLE U8-7033 1 49.00 3717*******2029 109970 08/01/12
MITTERMAIER, CHERI U8-7023 1 49.00 4388********9386 02612C 08/01/12
MORELL, PATRICK U8-MP588 1 35.00 4313********6023 05543A 08/01/12
OBLAK, JOE U8-O846 1 74.38 4828********5016 619987 08/01/12
PATSATSIA, NANA U8-PN229 1 40.00 4430********0314 446053 08/01/12
PEARSON, THOMAS U8-P250 1 49.00 4833********5023 005406 08/01/12
REBOWE, PHILIP U8-RP876 1 35.00 4147********4124 02609C 08/01/12
SANTOS, ALEX U8-2200 1 60.00 5424********6030 17542B 08/01/12
TERWILLIGER, WADE U8-0375 1 84.14 5466********8343 17417Z 08/01/12
TORRES, SIMONE U8-T701 1 45.00 3767*******1026 160382 08/01/12
WALTON, DEVON AND FOS U8-WD207 1 55.00 4737********6272 446083 08/01/12
ZORIC, GEORGE U8-7005 1 39.00 3774*******0429 342833 08/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 245.20
4 MasterCard 226.74
12 Visa 527.98
0 Discover 0.00
0 Other 0.00
     
    999.92