07/15/2010
05:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBIN CELESTE PW-1304 2 99.00 5461********4990 732834
ALEXANDER CHRISTINE PW-1654 2 99.00 4154********3233 322767
ALMEIDA MARI PW-1450 2 49.00 4845********1760 003270
BREWER NIKKI PW-1454 2 49.00 4266********2996 01087A
BURTON JODY PW-1303 2 99.00 4153********0123 032605
CINCERA CINDY PW-1465 2 99.00 4053********1709 01582A
CLARK AMANDA PW-1462 2 99.00 5461********0140 748473
CLARK BARBARA PW-1463 2 99.00 5461********0140 748474
CLARK JAMES PW-1615 2 10.00 5491********1996 446678
CLARK TRACY PW-1809 2 49.00 5461********4661 714693
COLLODI PETE PW-1458 2 99.00 4366********0749 015226
COONS JEREMIAH PW-1417 2 99.00 4465********3901 01590B
CRESPAN BREEANN PW-2703 2 79.00 4153********7743 032607
CROMWELL KATIE PW-1408 2 99.00 5480********6563 01041Z
CRUSOE ELLEN PW-1805 2 99.00 4147********6492 01123C
CRUSSELL DANIEL PW-1808 2 79.00 5490********5563 02569B
DIAZ ROBERT PW-1422 2 99.00 5287********3012 653058
ELLIOT BRANDY PW-1456 2 99.00 5403********6656 052703
FASANO TINA PW-1638 2 99.00 4366********7566 019290
GULBRANSON NATE PW-1402 2 99.00 5461********1778 748475
HARUMI CHARLOTTE PW-1825 2 49.00 4735********6865 326724
IELMORNINI DEBBIE PW-1466 2 99.00 4308********1049 00324B
KEANE GABRIELA PW-1804 2 99.00 3713*******2001 195298
KONING LYNDA PW-1625 2 99.00 5403********7543 052704
LIU-PASQUIN SHIRLEY PW-1075 2 25.00 4460********0546 848204
MALKUS SALLY PW-1050 2 99.00 5466********4975 52326P
MARRAFFINO ANTHONY PW-2700 2 99.00 5461********6368 718427
MASON ACACIA PW-1589 2 10.00 4153********8662 032608
MC CARTHY CHRIS PW-1643 2 99.00 3725*******1000 125483
MCCULLY BECKY PW-1411 2 99.00 5461********7635 748477
MILLSPAUGH PATRICK PW-1646 2 99.00 4919********6629 848844
NEWELL CARLY PW-1405 2 99.00 4153********7669 032609
O SULLIVAN LAURIE PW-1658 2 99.00 4266********6256 012427
PALU MELESEINI PW-1814 2 49.00 4153********3753 032609
PELETI RICH PW-1817 2 49.00 3713*******1005 117335
PELETI TAMI PW-1816 2 49.00 3713*******1005 156799
PONCE LILIANA PW-1827 2 49.00 4460********5805 847214
QUICK LEE PW-1455 2 99.00 4460********7202 846467
RAMOS DIANA PW-1445 2 99.00 4282********6171 849713
RITSON STEPHANIE PW-1451 2 49.00 4845********1760 003270
RODRIQUES EDNA PW-1369 2 99.00 4266********4929 01234B
ROTH CAROL PW-1637 2 99.00 5403********3096 052707
ROTH PAM PW-1610 2 99.00 5403********6312 052707
ROTH TIM PW-1609 2 99.00 5403********2731 052707
RYDELL CATHERINE PW-1302 2 99.00 5323********3105 01252Z
SCHACH SANDIE PW-1464 2 99.00 4217********3354 003270
SCHAFER BRE PW-1460 2 99.00 5466********7647 52646Z
SHEAPARD JACKIE PW-1452 2 99.00 4460********5519 163803
SHU DEBBIE PW-1410 2 99.00 4217********4576 003270
SILEWICZ DANIEL PW-1448 2 99.00 4460********5611 115217
SILVESTRE NUNO PW-1312 2 99.00 4307********2300 138195
STRAND TISHA PW-1807 2 79.00 5490********5563 02560B
UNGA NATALIE PW-1811 2 49.00 4366********0136 028980
WATKINS DAVE PW-1403 2 99.00 4460********2106 115219
WELLMAN CAROL PW-1828 2 79.00 4352********3202 012472
WILLIAMS HEATHER PW-1436 2 49.00 5109********0164 561502
WOODS SACHI PW-1653 2 99.00 4217********5149 003270
ZANG ALAN PW-1413 2 99.00 4266********3293 012431
ZANG ASHLEY PW-1414 2 99.00 4266********3293 012431
           
           
           
Totals
Count Card Type Total
     
4 American Express 296.00
21 MasterCard 1850.00
34 Visa 2813.00
0 Discover 0.00
0 Other 0.00
     
    4959.00