02/01/2011
09:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, MARIA 10-5278 1 45.00 4217********1961 005260 02/01/11
ARCINIEGA, ROCIO 10-5251 1 70.00 4342********7086 949582 02/01/11
BANNISTER, DORI 10-5194 1 45.00 6011********7341 00126B 02/01/11
BRIGANTINO, DIXIE 10-5338 1 40.00 4147********2015 08102D 02/01/11
BUEHLER, MONICA 10-5258 1 45.00 4217********5083 005260 02/01/11
DILLON-LEE, NICHOLE 10-5025 1 50.00 4640********3962 08133B 02/01/11
DOMINGUES, JOAN 10-5142 1 35.00 3774*******1863 370015 02/01/11
EDWARDS, AMBER 10-5213 1 45.00 4282********9634 042608 02/01/11
EDWARDS-CUMMING, TERRI 10-5344 1 45.00 4843********3919 519389 02/01/11
FRANCIS, DIANNE 10-5250 1 40.00 5490********3315 02556Z 02/01/11
GHO, BRYNN 10-5231 1 45.00 4217********1433 005260 02/01/11
GRIMSLEY, GLORIA 10-5162 1 45.00 4160********1032 072604 02/01/11
HOGEMAN, KIM 10-5221 1 40.00 5187********4455 73151B 02/01/11
HUBOI, RAVENA 10-5201 1 40.00 5490********3981 02559Z 02/01/11
HUDSON, KATHY 10-5318 1 45.00 4313********3093 02563A 02/01/11
JOHNSON, SAMANTHA 10-5418 1 30.00 5409********8529 950116 02/01/11
KING, KATHY 10-5299 1 35.00 4888********0117 02555A 02/01/11
MELO, RAQUEL 10-5319 1 45.00 4003********5222 08094B 02/01/11
MIGUEL, TONYA 10-5187 1 40.00 4388********7278 08139C 02/01/11
MILLER, BEVERLY 10-5102 1 34.00 4147********7430 08136C 02/01/11
MUNOZ, JEANNE 10-5204 1 45.00 4460********9503 090841 02/01/11
NAGAREDA, KAREN 10-5259 1 40.00 4246********9171 081366 02/01/11
PERRY, RACHEL 10-5268 1 40.00 4510********0945 70106B 02/01/11
RIGHETTI, MARY 10-5193 1 40.00 5468********2586 90537Z 02/01/11
RODRIGUEZ-QUAID, ASENETH 10-5394 1 45.00 5329********2565 02561Z 02/01/11
SERENKA, CHRISTINE 10-5037 1 80.00 5142********6526 709205 02/01/11
SPINETTI, COLLEEN 10-5176 1 40.00 5291********1494 08098Z 02/01/11
STEVICK, LIZ 10-5173 1 35.00 5491********4997 73290P 02/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
9 MasterCard 390.00
17 Visa 754.00
1 Discover 45.00
0 Other 0.00
     
    1224.00