10/03/2011
11:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, TARA CD-WEB415391 1 26.75 4744********9010 150813 10/03/11
CARTEAUX, WHITNEY CD-WEB154417 1 26.75 4313********7333 00517D 10/03/11
CONRAD, CHRIS CD-WEB816243 1 32.10 4744********2679 110417 10/03/11
CONWAY, LAURA CD-WEB345177 1 32.10 5178********5988 03831Z 10/03/11
CORDANO, NICOLE CD-WEB323554 1 26.75 4635********5854 140613 10/03/11
DANIELS, LISA CD-WEB118953 1 32.10 3772*******2002 189368 10/03/11
DRIJVER, GORDON CD-WEB552327 1 26.75 5536********7439 008851 10/03/11
DUDNEY, CHRISTINE CD-WEB359962 1 32.10 4867********5108 060112 10/03/11
GODWIN, LESLIE CD-WEB717892 1 32.10 5466********8773 03806Z 10/03/11
GORDON, REGINE CD-WEB248755 1 26.75 4425********7316 00371B 10/03/11
GRIFFIN, MELANIE CD-WEB115431 1 32.10 5455********3346 043287 10/03/11
HANNAN, JILL CD-WEB630764 1 37.45 3717*******1034 168455 10/03/11
HASAN, ABDALLAH CD-WEB373993 1 26.75 5536********4765 145269 10/03/11
HUBER, KAREN CD-WEB373435 1 135.79 3772*******1004 162308 10/03/11
JENKINS, PETER CD-WEB607175 1 26.75 5460********8928 043287 10/03/11
JENSEN, JENNIFER CD-WEB269801 1 26.75 3772*******2009 164494 10/03/11
KANTER, ALLISON CD-WEB880601 1 26.75 4744********3621 110418 10/03/11
KAPLE, EMILY CD-WEB889390 1 26.75 4737********6386 066059 10/03/11
KERNON, KIMBERLEIGH CD-WEB357165 1 32.10 5402********2953 764964 10/03/11
LANZA, MATTHEW CD-WEB365680 1 32.10 3751*******1956 137974 10/03/11
LUKENS, BETH CD-WEB146705 1 26.75 5465********4439 002130 10/03/11
LYLE, JEFFREY CD-WEB963905 1 32.10 4636********2785 003733 10/03/11
MADISON, RENEE CD-WEB567248 1 26.75 6011********8013 00344R 10/03/11
MAREK, JOHN CD-WEB190977 1 26.75 3737*******2008 122017 10/03/11
MAYO, L AURA CD-WEB239370 1 32.10 4147********9359 03814D 10/03/11
MILLSAPS, CRAIG CD-WEB919642 1 32.10 3772*******1006 123473 10/03/11
MOLINARI, MICHAEL CD-WEB389390 1 26.75 4828********5087 093595 10/03/11
MUCHNIK, ANNA CD-WEB149469 1 26.75 4828********7047 166245 10/03/11
MURMAN, MICHELE CD-WEB752032 1 26.75 3717*******5009 194158 10/03/11
NICHOLSON, VALERIE CD-WEB678088 1 26.75 3710*******2005 124377 10/03/11
NIEBEL, CHRISTOPHER CD-WEB913065 1 32.10 4207********3399 060112 10/03/11
OWEN, LESLIE CD-WEB803186 1 26.75 4845********7543 150816 10/03/11
PRINCE, RICHARD CD-WEB478783 1 26.75 4744********0256 110510 10/03/11
SERIANNI, NATHAN CD-WEB403536 1 32.10 3767*******1001 161110 10/03/11
SHERIDAN, BOB CD-WEB159361 1 26.75 5466********5111 R2375Z 10/03/11
SHULTZ, FARRAH CD-WEB165214 1 32.10 4435********8543 091320 10/03/11
SMITH, LINDSAY CD-WEB577741 1 26.75 5576********4649 000729 10/03/11
STEVENS, DOROTHY CD-WEB101118 1 26.75 4266********0053 03820C 10/03/11
TAM, JENNIFER CD-WEB150531 1 32.10 4744********0304 150817 10/03/11
TORO, GUSTAVO CD-WEB942595 1 26.75 4264********1654 00515A 10/03/11
TROOP, DAVID CD-WEB200183 1 26.75 4718********6814 110126 10/03/11
VALEN, EDWIN CD-WEB832643 1 26.75 5465********4364 001962 10/03/11
VERSOZA, BRENDA CD-WEB281730 1 26.75 4744********3328 140617 10/03/11
VIGEN, DARREN CD-WEB429145 1 26.75 4046********1057 00376B 10/03/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 408.64
11 MasterCard 315.65
22 Visa 625.95
1 Discover 26.75
0 Other 0.00
     
    1376.99