11/15/2011
08:23:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTOMARE, KIMBERLY 4P-005716 3 42.90 4266********7852 08081B 11/15/11
BLACK, ANNIE 4P-005301 3 61.95 5491********3191 45349P 11/15/11
BRECHBIEL, HEIDI 4P-005527 3 49.00 3713*******6002 107932 11/15/11
CATANIA, JACLYN 4P-001138 3 42.90 4326********0042 182668 11/15/11
CERNIGLIO, DANTE 4P-005180 3 38.45 6011********1910 01561R 11/15/11
FANELLI, CLINTON 4P-005305 3 43.50 4356********5871 192163 11/15/11
GATES, JESSICA 4P-004522 3 54.95 4737********0000 654327 11/15/11
KROTKI, ALLISON 4P-005588 3 39.00 4867********9515 022608 11/15/11
LONG, LEILA 4P-005526 3 49.00 4425********0282 01562B 11/15/11
MAIGNE, CLAUDIA 4P-005299 3 31.90 4147********2425 70516C 11/15/11
MAIGNE, TRACY 4P-005298 3 39.00 4147********2425 70516C 11/15/11
MARRAN, VIVIAN 4P-005540 3 42.90 4701********0149 82525A 11/15/11
MCCARTHY, ASHLEY 4P-005586 3 43.95 5576********1666 008115 11/15/11
MCQUILLAN, NICOLE 4P-005531 3 53.90 5108********3807 082603 11/15/11
MUTO, JARED 4P-004800 3 43.50 4356********5871 192163 11/15/11
NOBLES, STEPHANIE 4P-005838 3 51.45 4432********0473 082620 11/15/11
SALAS, GISELA 4P-001913 3 51.45 5396********7713 R07330 11/15/11
SCHOERNER, BETH 4P-001211 3 61.95 4447********8624 015297 11/15/11
UZZILLIA, SHELLY 4P-000991 3 39.00 4737********4521 591984 11/15/11
WEST, VICTORIA 4P-004692 3 5.00 4355********2437 087053 11/15/11
WHEAT, LISA 4P-005767 3 51.45 5424********7329 45558B 11/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
5 MasterCard 262.70
14 Visa 586.95
1 Discover 38.45
0 Other 0.00
     
    937.10