09/01/2011
08:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AABEL, SEAN PW-1922 1 10.00 4388********1552 07402C 09/01/11
AFMAN, SHERRI PW-1427 1 99.00 5461********6651 041200 09/01/11
ANDRADE, LAURA PW-1826 1 99.00 4313********9601 04526C 09/01/11
BECERRA-KEHR, TONI PW-1909 1 129.00 5458********4139 00141Z 09/01/11
BECKER, MICHAEL PW-1459 1 10.00 5262********0947 920604 09/01/11
BOSSHARD, DINA PW-1444 1 99.00 4433********5851 00188A 09/01/11
CASSIDY, LISA PW-1575 1 99.00 4802********9466 074203 09/01/11
CAVANAGH, MICHELE PW-1041 1 99.00 4266********1613 07414C 09/01/11
CUNNINGHAM, JENNIFER PW-1876 1 99.00 4266********2410 07414B 09/01/11
DAVIS, NANNET PW-1629 1 99.00 4239********8686 291674 09/01/11
DEASON, TINA PW-1585 1 99.00 5403********1680 054246 09/01/11
ELLINGSWORTH, KATHERINE PW-1032 1 99.00 4388********3241 07414D 09/01/11
FISHER, LINDA PW-1885 1 129.00 5403********2133 054246 09/01/11
FISHMAN, RACHAEL PW-1306 1 99.00 5409********3635 848578 09/01/11
FITZSIMMONS, RUTH PW-1049 1 99.00 4239********7475 291674 09/01/11
FOX, DYLAN PW-1841 1 129.00 4153********9786 034241 09/01/11
GARDNER, NICOLE PW-1564 1 99.00 5108********9772 054247 09/01/11
GOODANETZ, JUDY PW-1820 1 99.00 5461********1334 041201 09/01/11
HABERSKI, JANE PW-1504 1 99.00 4306********4161 001418 09/01/11
HAWKINS, ANYA PW-1528 1 10.00 4640********9521 07420B 09/01/11
HERLIHY, JENNA PW-1927 1 99.00 4388********9399 07420D 09/01/11
HERLIHY, SHELLEY PW-1926 1 129.00 4388********9399 07420D 09/01/11
KHOURY, TINA PW-1880 1 99.00 5403********2014 054247 09/01/11
LEE, ERIN PW-1024 1 99.00 4282********0671 074206 09/01/11
LOUKONEN, AMY PW-1421 1 49.00 4153********3902 034241 09/01/11
MARLOWE, D PW-1873 1 129.00 4282********1465 074206 09/01/11
MERRITT, DONNA PW-1086 1 99.00 5119********8940 018860 09/01/11
MIKITA, CARLY PW-1008 1 99.00 4845********5436 003424 09/01/11
MURILLO, EDISON PW-1914 1 99.00 4153********1496 034242 09/01/11
PEATOW, DONNA PW-1020 1 99.00 4239********8064 291674 09/01/11
PORTER, ALENE PW-1844 1 99.00 4342********3597 828667 09/01/11
ROTH, BOB PW-1652 1 99.00 5403********6312 054247 09/01/11
SATTERFIELD, MARI PW-1514 1 99.00 4888********7778 04521A 09/01/11
SCHAFER, KRISTIN PW-1843 1 99.00 4625********2125 272754 09/01/11
SEQUEIRA, NIZZA PW-1899 1 129.00 4153********5445 034242 09/01/11
SYKES, LESE PW-1038 1 99.00 5461********5477 041203 09/01/11
TULLYSMITH, CATH PW-1929 1 159.00 4217********3948 003424 09/01/11
WROTEN-KENNEDY, NOELLA PW-1565 1 99.00 5461********9411 041204 09/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1258.00
25 Visa 2427.00
0 Discover 0.00
0 Other 0.00
     
    3685.00