07/16/2012
06:16:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTO, LIZBETH 2P-2086 2 21.25 4270********3086 023615 07/16/12
BECKMAN, MATTHEW 2P-1899 2 21.19 4270********8060 023616 07/16/12
BEJERANO, RENE 2P-2610 2 15.00 5480********9097 014253 07/16/12
BENKE, RICHARD 2P-1288 2 21.19 4313********7607 03533C 07/16/12
BIZUB, MICHELE 2P-3089 2 36.25 4312********9804 01672B 07/16/12
BRIMMER, LOGAN 2P-2857 2 20.00 4355********6452 129082 07/16/12
CAMACHO, JESSICA 2P-2083 2 21.19 4356********0352 113537 07/16/12
CARRILLO, MARIA 2P-2909 2 21.25 5465********0137 006654 07/16/12
DALTON, JAMES 2P-2875 2 19.99 4356********3625 143431 07/16/12
DE LA PAZ, JEREMY 2P-3077 2 21.25 4828********1049 424458 07/16/12
DETWEILER, DARLENE 2P-3009 2 21.25 5424********5435 014249 07/16/12
DUHIUZZO, LUIS 2P-3326 2 21.25 5465********7314 005036 07/16/12
HAUENSTEIN, DAVID 2P-2812 2 19.99 5528********8781 00092S 07/16/12
HAUPERIN III, LEONARD 2P-1009 2 21.25 4157********2626 053334 07/16/12
HERNANDEZ, SEBASTIANA 2P-3295 2 21.25 5576********3009 000386 07/16/12
HICKMAN, WENDY 2P-2101 2 21.19 4356********9342 103139 07/16/12
INMAN, BELINDA 2P-3169 2 21.25 4828********1012 500977 07/16/12
JOHNSON, D 2P-3155 2 21.25 6011********5426 01607R 07/16/12
KOLAK, GLORIA 2P-1005 2 21.19 4270********1451 023615 07/16/12
LEWIS, JO-ANNE 2P-1701 2 36.19 5444********7240 016721 07/16/12
MANOVSKI, JANI 2P-2602 2 19.99 4737********0968 533638 07/16/12
MCLUMBER, KELLY 2P-3327 2 21.25 5465********7314 007950 07/16/12
MENA, DANIELA 2P-3315 2 21.25 4270********0909 023615 07/16/12
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 500976 07/16/12
MORALES, LAKESHA 2P-2566 2 15.00 4828********1014 397856 07/16/12
NARWOLD, JASON 2P-2303 2 21.19 5414********4141 000525 07/16/12
NOLET, NICK 2P-2439 2 31.80 4355********5024 128064 07/16/12
NUNO, CHRISTIAN 2P-2634 2 45.00 4207********3216 043306 07/16/12
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 398974 07/16/12
PIWOWARCZYK, MARK 2P-3287 2 30.00 4833********9506 043306 07/16/12
ROBINSON, JUDIE 2P-3346 2 21.25 4744********1224 143036 07/16/12
SHUBERT, MITCH 2P-2835 2 21.19 4744********7613 153034 07/16/12
SINGLETARY, CODY 2P-3260 2 21.25 4270********4455 023616 07/16/12
SMITH, DONALD 2P-3084 2 21.25 6011********5740 01686R 07/16/12
SNYDER, JEFF 2P-1767 2 37.50 5536********3889 020840 07/16/12
STANLEY, SUZANNE 2P-2247 2 42.39 4352********7313 000492 07/16/12
STIVERS, JEFF 2P-3328 2 21.25 4704********7962 633475 07/16/12
SZANTO, ROBERT 2P-1606 2 22.52 4744********3503 133339 07/16/12
WHITNEY, LEEANN 2P-2214 2 30.00 4828********8020 398973 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 236.12
27 Visa 646.33
2 Discover 42.50
0 Other 0.00
     
    924.95