09/06/2011
06:07:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, TARA CD-WEB415391 1 26.75 4744********9010 122694 09/06/11
CARTEAUX, WHITNEY CD-WEB154417 1 26.75 4313********7333 02591C 09/06/11
CONRAD, CHRIS CD-WEB816243 1 32.10 4744********2679 172392 09/06/11
CONWAY, LAURA CD-WEB345177 1 32.10 5178********5988 07903Z 09/06/11
CORDANO, NICOLE CD-WEB323554 1 26.75 4635********5854 182895 09/06/11
DRIJVER, GORDON CD-WEB552327 1 26.75 5536********7439 004891 09/06/11
DUDNEY, CHRISTINE CD-WEB359962 1 32.10 4867********5108 002906 09/06/11
GODWIN, LESLIE CD-WEB717892 1 32.10 5466********8773 07913Z 09/06/11
GORDON, REGINE CD-WEB248755 1 26.75 4425********7316 00632B 09/06/11
GRIFFIN, MELANIE CD-WEB115431 1 32.10 5455********3346 023371 09/06/11
HANNAN, JILL CD-WEB630764 1 37.45 3717*******1034 181493 09/06/11
HASAN, ABDALLAH CD-WEB373993 1 26.75 5536********4765 013287 09/06/11
JENKINS, PETER CD-WEB607175 1 26.75 5460********8928 023371 09/06/11
JENSEN, JENNIFER CD-WEB269801 1 26.75 3772*******2009 160996 09/06/11
JOINER, CLAUDIA CD-WEB816621 1 26.75 4121********2817 07905A 09/06/11
KANTER, ALLISON CD-WEB880601 1 26.75 4744********3621 172393 09/06/11
KAPLE, EMILY CD-WEB889390 1 26.75 4737********6386 396563 09/06/11
KARR, MATT CD-WEB706856 1 32.10 4247********3433 437829 09/06/11
KERNON, KIMBERLEIGH CD-WEB357165 1 32.10 5402********2953 344609 09/06/11
KUSSMAUL, KATELYN CD-WEB503530 1 26.75 4117********7648 162999 09/06/11
LANZA, MATTHEW CD-WEB365680 1 32.10 3751*******1956 878853 09/06/11
LUKENS, BETH CD-WEB146705 1 26.75 5465********4439 009380 09/06/11
LYLE, JEFFREY CD-WEB963905 1 32.10 4636********2785 006169 09/06/11
MADISON, RENEE CD-WEB567248 1 438.00 6011********8013 00633R 09/06/11
MAREK, JOHN CD-WEB190977 1 26.75 3737*******2008 106506 09/06/11
MAYO, L AURA CD-WEB239370 1 32.10 4147********9359 07920D 09/06/11
MOLINARI, MICHAEL CD-WEB389390 1 26.75 4828********5087 004023 09/06/11
MUCHNIK, ANNA CD-WEB149469 1 26.75 4828********7047 004022 09/06/11
MURMAN, MICHELE CD-WEB752032 1 26.75 3717*******5009 131760 09/06/11
NICHOLSON, VALERIE CD-WEB678088 1 26.75 3710*******2005 149237 09/06/11
NIEBEL, CHRISTOPHER CD-WEB913065 1 32.10 4207********3399 002906 09/06/11
OWEN, LESLIE CD-WEB803186 1 144.25 4845********7543 182898 09/06/11
PEREZ, BRENDA CD-WEB711410 1 26.75 4157********2173 644267 09/06/11
PRINCE, RICHARD CD-WEB478783 1 26.75 4744********0256 172090 09/06/11
SERIANNI, NATHAN CD-WEB403536 1 32.10 3767*******1001 102904 09/06/11
SHERIDAN, BOB CD-WEB159361 1 26.75 5466********5111 R9374Z 09/06/11
SHULTZ, FARRAH CD-WEB165214 1 32.10 4435********8543 038940 09/06/11
SMITH, LINDSAY CD-WEB577741 1 26.75 5576********4649 002176 09/06/11
STAMPE, BRIE CD-WEB979177 1 26.75 5401********7699 07929P 09/06/11
STEVENS, DOROTHY CD-WEB101118 1 26.75 4266********0053 07928C 09/06/11
TAM, JENNIFER CD-WEB150531 1 32.10 4744********0304 142795 09/06/11
TORO, GUSTAVO CD-WEB942595 1 26.75 4264********1654 02593A 09/06/11
TROOP, DAVID CD-WEB200183 1 26.75 4718********6814 052930 09/06/11
VALEN, EDWIN CD-WEB832643 1 26.75 5465********4364 000519 09/06/11
VERSOZA, BRENDA CD-WEB281730 1 26.75 4744********3328 172397 09/06/11
VIGEN, DARREN CD-WEB429145 1 26.75 4046********1057 00681B 09/06/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 208.65
12 MasterCard 342.40
26 Visa 855.80
1 Discover 438.00
0 Other 0.00
     
    1844.85