02/15/2012
05:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMEELE EDWARD 36-1228 2 50.00 4888********6186 02507A
ANDERSON BRIANA 36-1225 2 65.00 4788********2009 111691
BAUMAN CAROLINE 36-769 2 40.00 4778********7565 212607
BELLMORE TIMOTHY 36-1275 2 45.00 4426********1568 132100
BIDDINGER JERRY 36-1302 2 70.00 5178********6692 01235Z
CABANAG KALEENA 36-1150 2 55.00 4778********7576 111693
CASTILLO KRISTINE 36-1205 2 40.00 5287********7018 092006
CHAVEZ KELLY 36-1276 2 85.00 4778********9917 212608
CRESSY DONNA 36-756 2 50.00 5147********9012 002006
FARISH RITA 36-938 2 50.00 4366********4107 015927
FELLS CORETTA 36-1272 2 45.00 5178********7313 01257Z
GRIFFITH HARMONY 36-1112 2 45.00 4155********0934 347154
HAMMOND AMANDA 36-1361 2 35.00 4778********0299 312313
HILDENBRAND ROY 36-510 2 50.00 4778********7513 212610
HURLIMAN CHAD 36-1106 2 55.00 4366********7980 028085
JORDAN LACEE 36-573 2 55.00 4635********1212 132104
ORELLANA EVELYN 36-1124 2 45.00 4427********8657 012006
RAINBOW NOLLE 36-1174 2 55.00 4190********1315 50510D
RICHARDS HALEY 36-1309 2 65.00 4432********4822 011986
RIPKA JAMIE 36-1146 2 55.00 4778********0731 212612
ROMERO EDGAR 36-1177 2 85.00 4366********6401 014546
SMITH AMANDA 36-910 2 55.00 4868********7506 113801
STEWART ROB 36-41629 2 85.00 5403********3579 052042
SWIFT MIKE 36-1122 2 50.00 4778********8184 111699
SZENTKUTI CHARLES 36-1211 2 40.00 4117********6786 132107
VELARDE ANTHONY 36-1210 2 55.00 4852********3256 013119
WHITNEY FORREST 36-1348 2 45.00 5109********0255 681080
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 335.00
21 Visa 1135.00
0 Discover 0.00
0 Other 0.00
     
    1470.00