11/03/2011
05:38:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, TARA CD-WEB415391 1 26.75 4744********9010 172622 11/03/11
CAMPBELL, BRAD CD-WEB177449 1 26.75 5466********7213 74643Z 11/03/11
CARTEAUX, WHITNEY CD-WEB154417 1 26.75 4313********7333 02524D 11/03/11
CONRAD, CHRIS CD-WEB816243 1 32.10 4744********2679 142826 11/03/11
CONWAY, LAURA CD-WEB345177 1 32.10 5178********5988 07662Z 11/03/11
DANIELS, LISA CD-WEB118953 1 32.10 3772*******2002 187695 11/03/11
DUDNEY, CHRISTINE CD-WEB359962 1 32.10 4867********5108 052206 11/03/11
GODWIN, LESLIE CD-WEB717892 1 32.10 5466********8773 07659Z 11/03/11
GORDON, REGINE CD-WEB248755 1 26.75 4425********7316 00385B 11/03/11
GRIFFIN, MELANIE CD-WEB115431 1 32.10 5455********3346 022976 11/03/11
GUILL, AARON CD-WEB139833 1 26.75 5491********6925 00385Z 11/03/11
HANNAN, JILL CD-WEB630764 1 32.10 3717*******1034 107114 11/03/11
HUBER, KAREN CD-WEB373435 1 32.10 3772*******1004 184108 11/03/11
JENKINS, PETER CD-WEB607175 1 26.75 5460********8928 022976 11/03/11
JENSEN, JENNIFER CD-WEB269801 1 26.75 3772*******2009 176972 11/03/11
KANTER, ALLISON CD-WEB880601 1 26.75 4744********3621 112128 11/03/11
KAPLE, EMILY CD-WEB889390 1 26.75 4737********6386 096983 11/03/11
KERNON, KIMBERLEIGH CD-WEB357165 1 32.10 5402********2953 673552 11/03/11
LANZA, MATTHEW CD-WEB365680 1 32.10 3751*******1956 676278 11/03/11
LYLE, JEFFREY CD-WEB963905 1 32.10 4636********2785 003856 11/03/11
MADISON, RENEE CD-WEB567248 1 26.75 6011********8013 00371R 11/03/11
MAREK, JOHN CD-WEB190977 1 26.75 3737*******2008 128326 11/03/11
MCCOY, HEATHER CD-WEB183044 1 32.10 4060********0337 07620B 11/03/11
MILLSAPS, CRAIG CD-WEB919642 1 32.10 3772*******1006 125033 11/03/11
MOLINARI, MICHAEL CD-WEB389390 1 26.75 4828********5087 035823 11/03/11
MUCHNIK, ANNA CD-WEB149469 1 26.75 4828********7047 864334 11/03/11
MURMAN, MICHELE CD-WEB752032 1 26.75 3717*******5009 184832 11/03/11
NICHOLSON, VALERIE CD-WEB678088 1 26.75 3710*******2005 109864 11/03/11
NIEBEL, CHRISTOPHER CD-WEB913065 1 32.10 4207********3399 052206 11/03/11
OWEN, LESLIE CD-WEB803186 1 26.75 4845********7543 172625 11/03/11
SHULTZ, FARRAH CD-WEB165214 1 32.10 4435********8543 039470 11/03/11
SMITH, LINDSAY CD-WEB577741 1 26.75 5576********4649 001880 11/03/11
TORO, GUSTAVO CD-WEB942595 1 26.75 4264********1654 02521A 11/03/11
TROOP, DAVID CD-WEB200183 1 26.75 4718********6814 052255 11/03/11
VALEN, EDWIN CD-WEB832643 1 26.75 5465********4364 004255 11/03/11
VERMEULEN, DIANE CD-WEB284108 1 26.75 4488********2716 789273 11/03/11
VERSOZA, BRENDA CD-WEB281730 1 26.75 4744********3328 102921 11/03/11
VIGEN, DARREN CD-WEB429145 1 26.75 4046********1057 00387B 11/03/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 267.50
9 MasterCard 262.15
19 Visa 540.35
1 Discover 26.75
0 Other 0.00
     
    1096.75