06/15/2010
10:16:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER CHRISTINE PW-1654 2 99.00 4154********3233 814278
ALMEIDA MARI PW-1450 2 49.00 4845********1760 007521
BREWER NIKKI PW-1454 2 49.00 4266********2996 06344A
CLARK AMANDA PW-1462 2 99.00 5461********0140 366551
CLARK BARBARA PW-1463 2 99.00 5461********0140 357809
CLARK JAMES PW-1615 2 99.00 5491********1996 400951
COONS JEREMIAH PW-1417 2 99.00 4465********3901 01584B
CRESPAN BREEANN PW-2703 2 79.00 4153********7743 075028
CROMWELL KATIE PW-1408 2 99.00 5480********6563 06368Z
DIAZ ROBERT PW-1422 2 99.00 5287********3012 025210
ELLIOT BRANDY PW-1456 2 99.00 5403********6656 095211
FASANO TINA PW-1638 2 99.00 4366********7566 021952
GULBRANSON NATE PW-1402 2 99.00 5461********1778 369059
KELLER MELISSA PW-1433 2 99.00 4282********9888 035210
KONING LYNDA PW-1625 2 99.00 5403********7543 095212
LIU-PASQUIN SHIRLEY PW-1075 2 25.00 4460********0546 653659
MALKUS SALLY PW-1050 2 99.00 5466********4975 91525P
MC CARTHY CHRIS PW-1643 2 99.00 3725*******1000 135774
MCCULLY BECKY PW-1411 2 99.00 5461********7635 381137
MILLSPAUGH PATRICK PW-1646 2 99.00 4919********6629 370443
NEWELL CARLY PW-1405 2 99.00 4153********7669 075031
O SULLIVAN LAURIE PW-1658 2 99.00 4266********6256 028336
QUICK LEE PW-1455 2 99.00 4460********7202 344078
RAMOS DIANA PW-1445 2 99.00 4282********6171 055210
RICHARDS ERIN PW-1424 2 109.00 4867********3612 055210
RITSON STEPHANIE PW-1451 2 49.00 4845********1760 007521
RODRIQUES EDNA PW-1369 2 99.00 4266********4929 06488B
ROTH CAROL PW-1637 2 99.00 5403********3096 095215
RYDELL CATHERINE PW-1302 2 99.00 5323********3105 06501Z
SCHACH SANDIE PW-1464 2 99.00 4217********3354 007521
SCHAFER BRE PW-1460 2 99.00 5466********7647 93527Z
SHEAPARD JACKIE PW-1452 2 99.00 4460********5519 652758
SHU DEBBIE PW-1410 2 99.00 4217********4576 007521
SILEWICZ DANIEL PW-1448 2 99.00 4460********5611 344080
SNOW KELLY PW-1449 2 99.00 4154********3146 814279
WATKINS DAVE PW-1403 2 99.00 4460********2106 621700
WILLIAMS HEATHER PW-1436 2 49.00 5109********0164 589234
WOODS SACHI PW-1653 2 99.00 4217********5149 007521
ZANG ALAN PW-1413 2 99.00 4266********3293 028339
ZANG ASHLEY PW-1414 2 99.00 4266********3293 028339
           
           
           
Totals
Count Card Type Total
     
1 American Express 99.00
14 MasterCard 1336.00
25 Visa 2241.00
0 Discover 0.00
0 Other 0.00
     
    3676.00