10/10/2011
12:42:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRANDT, NATALIE 4L-002039 2 58.00 4282********5094 083713 10/10/11
BELL, SALLY JO 4L-001841 2 89.00 5466********1834 46293Z 10/10/11
FUCIKOVA, LENKA 4L-001818 2 65.00 4744********5629 143579 10/10/11
GARCIA, DENISE 4L-000285 2 63.20 4867********7676 093713 10/10/11
HAYWORTH, GABRIELLA 4L-001051 2 99.00 4060********8393 093713 10/10/11
HELLENBRAND, SHANTELLE 4L-001685 2 75.00 4037********1513 21017B 10/10/11
JARVIS, DANA 4L-001075 2 52.78 4282********8993 093713 10/10/11
NERO, TIFFANY 4L-001919 2 79.00 4342********9984 781893 10/10/11
PAWLAK, MELISSA 4L-001411 2 49.00 4744********1464 173876 10/10/11
PEREZ, EVA 4L-000734 2 12.64 4282********2589 093713 10/10/11
REECE, COURTNEY 4L-001312 2 63.20 4744********6388 183278 10/10/11
SALAZAR, SCHANELL 4L-001277 2 86.18 4282********6658 093713 10/10/11
SEARS, NICOLE 4L-001773 2 79.00 4744********2303 173877 10/10/11
SNYDER, JULIE 4L-001189 2 63.99 5416********8835 01904Z 10/10/11
WALDSCHMIDT, LORETTA 4L-000749 2 63.20 4744********7696 123970 10/10/11
WILKES, PAUL 4L-001082 2 79.00 4388********4599 01905D 10/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 152.99
14 Visa 924.20
0 Discover 0.00
0 Other 0.00
     
    1077.19