08/03/2011
06:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, TARA CD-WEB415391 1 26.75 4744********9010 151001 08/03/11
CARTEAUX, WHITNEY CD-WEB154417 1 26.75 4313********7333 00594C 08/03/11
CONWAY, LAURA CD-WEB345177 1 32.10 5178********5988 00084Z 08/03/11
CORDANO, NICOLE CD-WEB323554 1 26.75 4635********5854 131903 08/03/11
DRIJVER, GORDON CD-WEB552327 1 26.75 5536********7439 009459 08/03/11
DUDNEY, CHRISTINE CD-WEB359962 1 32.10 4867********5108 031007 08/03/11
GODWIN, LESLIE CD-WEB717892 1 32.10 5466********8773 00119Z 08/03/11
GORDON, REGINE CD-WEB248755 1 26.75 4425********7316 00351A 08/03/11
GRIFFIN, MELANIE CD-WEB115431 1 32.10 5455********3346 025804 08/03/11
HANNAN, JILL CD-WEB630764 1 37.45 3717*******1034 186918 08/03/11
HASAN, ABDALLAH CD-WEB373993 1 26.75 5536********4765 144874 08/03/11
JENKINS, PETER CD-WEB607175 1 26.75 5460********8928 025805 08/03/11
JENSEN, JENNIFER CD-WEB269801 1 26.75 3772*******2009 153969 08/03/11
JOINER, CLAUDIA CD-WEB816621 1 26.75 4121********2817 00084A 08/03/11
KANTER, ALLISON CD-WEB880601 1 26.75 4744********3621 131204 08/03/11
KAPLE, EMILY CD-WEB889390 1 26.75 4737********6386 537348 08/03/11
KARR, MATT CD-WEB706856 1 32.10 4247********3433 961002 08/03/11
KUSSMAUL, KATELYN CD-WEB503530 1 26.75 4117********7648 141703 08/03/11
LANZA, MATTHEW CD-WEB365680 1 32.10 3751*******1956 300735 08/03/11
LUKENS, BETH CD-WEB146705 1 26.75 5465********4439 003007 08/03/11
LYLE, JEFFREY CD-WEB963905 1 32.10 4636********2785 003026 08/03/11
MAREK, JOHN CD-WEB190977 1 26.75 3737*******2008 144916 08/03/11
MAYO, L AURA CD-WEB239370 1 32.10 4147********9359 00126D 08/03/11
MOLINARI, MICHAEL CD-WEB389390 1 26.75 4828********5087 913792 08/03/11
MUCHNIK, ANNA CD-WEB149469 1 26.75 4828********7047 620482 08/03/11
MURMAN, MICHELE CD-WEB752032 1 26.75 3717*******5009 143416 08/03/11
NICHOLSON, VALERIE CD-WEB678088 1 26.75 3710*******2005 103914 08/03/11
NIEBEL, CHRISTOPHER CD-WEB913065 1 480.80 4207********3399 041007 08/03/11
PEREZ, BRENDA CD-WEB711410 1 26.75 4157********2173 991474 08/03/11
PRINCE, RICHARD CD-WEB478783 1 26.75 4744********0256 151004 08/03/11
SERIANNI, NATHAN CD-WEB403536 1 32.10 3767*******1001 132105 08/03/11
SHERIDAN, BOB CD-WEB159361 1 144.25 5466********5111 R3115Z 08/03/11
SHULTZ, FARRAH CD-WEB165214 1 32.10 4435********8543 014740 08/03/11
SMITH, LINDSAY CD-WEB577741 1 26.75 5576********4649 003774 08/03/11
STAMPE, BRIE CD-WEB979177 1 26.75 5401********7699 00134P 08/03/11
STEVENS, DOROTHY CD-WEB101118 1 26.75 4266********0053 00132C 08/03/11
TAM, JENNIFER CD-WEB150531 1 32.10 4744********0304 161704 08/03/11
TORO, GUSTAVO CD-WEB942595 1 26.75 4264********1654 00591A 08/03/11
TROOP, DAVID CD-WEB200183 1 85.50 4718********6814 061004 08/03/11
VALEN, EDWIN CD-WEB832643 1 26.75 5465********4364 007624 08/03/11
VERSOZA, BRENDA CD-WEB281730 1 26.75 4744********3328 131208 08/03/11
VIGEN, DARREN CD-WEB429145 1 26.75 4046********1057 00328B 08/03/11
WATSON, ELIZABETH CD-WEB937913 1 26.75 4828********0055 690321 08/03/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 208.65
11 MasterCard 427.80
25 Visa 1213.65
0 Discover 0.00
0 Other 0.00
     
    1850.10