09/07/2010
12:46:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, ELLEN B7-9440 1 300.00 5528********3390 02700S 09/07/10
BISCAN, HEATHER B7-510 1 150.00 4147********2519 00722C 09/07/10
BITTEKER, EVA B7-763 1 300.00 5466********5616 02549S 09/07/10
BROGAN, JENNIFER B7-922 1 150.00 4444********1596 02724A 09/07/10
BUIRK, KRISTEN B7-728 1 150.00 4427********0984 216838 09/07/10
CARADONNA, MARY B7-32 1 150.00 5466********8981 35791P 09/07/10
COLEMAN, MARK B7-750 1 150.00 4326********1886 142246 09/07/10
CULHAME, ANNE B7-671 1 150.00 4326********3044 172248 09/07/10
DEFRONDEVILLE, ALEXIS B7-769 1 150.00 4117********6210 142448 09/07/10
FERGUSON, SHAWN B7-737 1 150.00 5424********9659 35819P 09/07/10
FOTOPOULOS, VICKIE B7-7270 1 150.00 5424********4841 35805P 09/07/10
FUCHS, DEBORAH B7-5977 1 150.00 4155********0805 007225 09/07/10
GASCHE, KAINER B7-558 1 150.00 4843********2133 084121 09/07/10
GERMATSKAYA, TATIANA B7-881 1 150.00 4117********7053 142247 09/07/10
GOLD, RICHARD B7-817 1 150.00 4868********9384 02699B 09/07/10
GUNTEN, SILVIA B7-47 1 150.00 4117********2914 142449 09/07/10
KARUNAKARAN, SEEMA B7-7909 1 150.00 4147********3668 02728C 09/07/10
KELSEY, PAULA B7-788 1 75.00 4388********8278 02727C 09/07/10
KLEE, CHRISTIAN B7-744 1 150.00 4264********9506 02540B 09/07/10
KUZNICK, JESSICA B7-677 1 150.00 5148********6174 02700Z 09/07/10
LAWSON, MARINA B7-500 1 150.00 4121********1826 00757B 09/07/10
LI, SHO B7-850 1 75.00 5466********4765 00663Z 09/07/10
LINDERT, KELLY B7-2282 1 150.00 4388********6135 02732C 09/07/10
LOOSIAN, KATE B7-718 1 150.00 5452********4455 02548Z 09/07/10
LUEDKE, CHRISTINA B7-36 1 150.00 4640********6228 02733C 09/07/10
MANNING, LINDA B7-9678 1 250.00 4147********4263 02738D 09/07/10
MARMIER, STEPHIE B7-9190 1 150.00 5466********8504 36014P 09/07/10
MASON, KERRA B7-858 1 300.00 4117********1287 142249 09/07/10
MCCALMONT, DOUG B7-4000 1 150.00 4640********1568 02733C 09/07/10
MILLER, MARK B7-8210 1 150.00 4427********9476 197999 09/07/10
NASSTOVA-ZACCHE, VESNA B7-7130 1 150.00 5466********9348 36042P 09/07/10
PAQUETTE, BEATRIZ B7-29628 1 150.00 4427********3690 292987 09/07/10
PEREZHOGINA, YELENA B7-940 1 250.00 4843********5651 084125 09/07/10
PETTERSEN, KRISS B7-9288 1 150.00 4264********9508 02540B 09/07/10
POWERS, MAUREEN B7-9320 1 300.00 5490********0192 02737P 09/07/10
PREVAL, JOAN B7-703 1 150.00 4326********2308 172342 09/07/10
SAVAGE, DEBORAH B7-924 1 75.00 4081********0501 02737C 09/07/10
SAWYER, AMY B7-223 1 150.00 4030********7357 027742 09/07/10
SHIROGUCHI, KATSUYUKI B7-5450 1 150.00 4541********1007 001792 09/07/10
SPERLING, VALERIE B7-447 1 150.00 5515********9936 037482 09/07/10
SPRAGUE, MARY B7-927 1 210.00 4117********0252 142341 09/07/10
SUTHERLAND, AMY B7-923 1 150.00 4640********9561 02743D 09/07/10
TSAOUSIDIS, THEODORE B7-855 1 150.00 4636********8035 007936 09/07/10
WANG, CHARLOTTE B7-742 1 150.00 4719********0926 90704C 09/07/10
YELTON, ANDROMEDA B7-9270 1 75.00 4266********5788 02743B 09/07/10
ZHANG, HONGXING B7-3008 1 150.00 4888********2855 02541B 09/07/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 2175.00
34 Visa 5285.00
0 Discover 0.00
0 Other 0.00
     
    7460.00