01/16/2012
10:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, LYNN TX-LO021 3 60.00 5111********0908 605906 01/16/12
BIERGIEL, JODY TX-WS027 3 60.00 4621********9808 88169B 01/16/12
BROOKS, TERRA TX-CF020 3 60.00 4217********9842 007414 01/16/12
BURUM, DAIREA TX-LO165 3 60.00 4366********7880 017876 01/16/12
CALFO, CATHY TX-DT043 3 60.00 4217********7845 007414 01/16/12
CLARK, CASEY TX-DT009 3 30.00 4217********6936 007414 01/16/12
CRAFT, SARAH TX-DT029 3 60.00 4217********8757 007414 01/16/12
DEVOTO, SLOANE TX-WS029 3 60.00 4217********1742 007414 01/16/12
DRAKE, MICHELLE TX-DT050 3 190.00 4266********6844 04318B 01/16/12
EUPERIO, SHERILYN TX-DT005 3 40.00 4460********9507 644827 01/16/12
FISCHER, MELISSA TX-DT033 3 60.00 4411********2894 034110 01/16/12
HAUX, KAYCE TX-CF119 3 60.00 5491********5758 01613P 01/16/12
HOCOM, STEPHANIE TX-CF114 3 60.00 5466********8644 04319S 01/16/12
HOWE, JOLIE TX-WS025 3 60.00 4695********7223 04307B 01/16/12
HUTTO, BARRETT TX-DT003 3 30.00 4264********8933 04510B 01/16/12
KECK, MINDY TX-WS008 3 60.00 4868********7009 504627 01/16/12
KLUZNIAK, KAITI TX-WS005 3 60.00 4217********9937 007414 01/16/12
MAISTERRA, NINA TX-LO063 3 60.00 4873********2215 566054 01/16/12
MARQUEZ, NAOMI TX-WS038 3 60.00 4342********4382 527821 01/16/12
MCCARTHY, MICHAEL TX-CF105 3 120.00 4247********8813 070425 01/16/12
MCMILLIN, MARIKO TX-LO012 3 60.00 4465********9059 01634B 01/16/12
MEYER, TAMARA TX-WS037 3 60.00 5466********3200 70183P 01/16/12
MORSE, LOREN TX-CF115 3 60.00 4342********4588 526947 01/16/12
NEU, MILLIE TX-CF110 3 60.00 4254********8680 275578 01/16/12
OPPENHEIM, DEBORAH TX-DT007 3 40.00 4254********7127 275577 01/16/12
PETTEL, CAROLINE TX-WS026 3 60.00 5424********8859 70267B 01/16/12
RIDDLE, CHRISTI TX-CF059 3 60.00 4411********0143 034110 01/16/12
RIOS, JACKIE TX-LO154 3 60.00 4217********3394 007414 01/16/12
ROLAND, JUDY TX-LO076 3 60.00 5403********7420 094143 01/16/12
RYBERG, JOHAAN TX-CF118 3 60.00 4147********2720 04511D 01/16/12
SHAEFFER, DANIELLE TX-LO079 3 60.00 4254********7775 275576 01/16/12
VELASQUEZ, MARISSA TX-WS003 3 60.00 5312********9969 007414 01/16/12
VELASQUEZ, RODRIGO TX-WS036 3 60.00 5312********9969 007414 01/16/12
VIZURRAGA, ASHLEY TX-LO174 3 60.00 4282********2656 044110 01/16/12
WALKER, JENNIFER TX-DT028 3 60.00 4388********1992 04334B 01/16/12
WILSON, STANLEY TX-LO065 3 60.00 4147********6017 01636C 01/16/12
WOOD, CHELSEY TX-WS001 3 60.00 4342********3862 594988 01/16/12
YUSHPRAKH, MARTA TX-DT055 3 60.00 4342********8179 631099 01/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 480.00
30 Visa 1890.00
0 Discover 0.00
0 Other 0.00
     
    2370.00