11/15/2011
08:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRAM, AISHA 3N-014408 3 79.00 3723*******2014 100464 11/15/11
ALMUSA, MELANIE 3N-000356 3 49.00 4147********3328 05770C 11/15/11
BRYANT, LINDSAY 3N-014079 3 79.00 4342********2219 712932 11/15/11
BURNS, ROBYN 3N-004594 3 49.00 4282********7260 052508 11/15/11
CARY, LAYNAH MONIQ 3N-013684 3 50.00 4282********5617 052508 11/15/11
ELLIS, KASIA 3N-014103 3 59.00 4342********1236 614925 11/15/11
FLORES, PAULA 3N-013473 3 5.00 4492********5300 019394 11/15/11
KARABATSOS, MEGAN 3N-012975 3 53.90 3772*******2005 160685 11/15/11
LANG, SARA 3N-014112 3 80.26 5267********1063 519526 11/15/11
MATTOS, AMANDA 3N-008025 3 50.80 4282********2880 052508 11/15/11
MENDOZA, CORY 3N-014072 3 5.00 4789********0863 052525 11/15/11
MULLER, NATASHA 3N-010185 3 198.00 4465********1774 01598A 11/15/11
ORTEGA, MICHELLE 3N-011957 3 80.26 5403********4922 580760 11/15/11
POTTER, KATHE 3N-005129 3 4.90 4794********5922 967154 11/15/11
RICHARDSON, SALLY 3N-014448 3 79.00 4342********9176 715705 11/15/11
SARIONDER, SHAUNTEL 3N-013823 3 79.00 5262********7179 159024 11/15/11
WEEKS, REGINA 3N-009925 3 50.29 4337********2435 209760 11/15/11
WHITAKER, ANNE 3N-013455 3 53.90 4460********8501 614367 11/15/11
WILSON, BRITTANY 3N-013443 3 69.00 4460********8617 614368 11/15/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 132.90
3 MasterCard 239.52
14 Visa 801.89
0 Discover 0.00
0 Other 0.00
     
    1174.31