10/15/2012
05:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, BRIDGET 4B-002558 3 29.00 4414********7218 034428 10/15/12
ARVIZU, VANESSA 4B-683837622 3 29.00 5438********6525 H57409 10/15/12
ATWELL, KELLY 4B-615528583 3 39.00 5178********1801 03014Z 10/15/12
BELL, DANA 4B-680735841 3 29.00 4744********3670 144440 10/15/12
BROWN, CHANEL 4B-176783195 3 49.00 4357********7677 594637 10/15/12
BRUCE, ELIZABETH 4B-001911 3 39.00 4452********0742 000078 10/15/12
DAVIS, ELIZABETH 4B-938329999 3 5.00 4744********4750 174748 10/15/12
DEROSA, BARBARA 4B-705256393 3 49.00 5524********8032 03007P 10/15/12
DROBAN, KATHERINE 4B-002235 3 29.00 4789********1736 443280 10/15/12
ESCALANTE, ALLYSSA 4B-226349786 3 39.00 4342********6737 125561 10/15/12
EVERIST, ROBIN 4B-838841354 3 49.00 4744********4581 174244 10/15/12
FEARSON, JEANNE 4B-392262120 3 5.00 4147********1069 03001C 10/15/12
FOWLER, SETH 4B-698424879 3 69.00 4313********4805 045401 10/15/12
FRIEDERICH, CATHERINE 4B-163581540 3 39.00 4356********5904 184549 10/15/12
GARCES, NATASHA 4B-276082388 3 49.00 4750********8954 034406 10/15/12
GIBBONS, KATIE 4B-382428350 3 49.00 4744********5992 144244 10/15/12
GUSTAFSON, HEATHER 4B-005002 3 39.00 4750********3207 024406 10/15/12
HALVORSON, JONI 4B-745941347 3 5.00 4452********0665 000093 10/15/12
HURLEY, JENNIFER 4B-483449323 3 39.00 4868********8401 515409 10/15/12
JAEGER, TODD 4B-846629879 3 39.00 4476********0645 222483 10/15/12
KUSNIR, STEVE 4B-004031 3 59.00 5121********1905 01571B 10/15/12
LARSON, JULIA 4B-004262 3 39.00 4342********9963 303432 10/15/12
LAVALLEE, DOREEN 4B-875623518 3 49.00 4342********1054 301879 10/15/12
LOWE, LONI 4B-002501 3 29.00 4414********4429 034427 10/15/12
MERLO, PHYLLIS 4B-159878618 3 59.00 5178********0049 03029Z 10/15/12
MONTANO, MEGAN 4B-679256967 3 35.00 4147********0648 50514C 10/15/12
MORELOS, SHANNON 4B-837568235 3 59.00 4414********6743 034428 10/15/12
NORIEGA, VANESSA 4B-524974671 3 79.00 4744********1577 174348 10/15/12
PASAMANTE, ARIANNA 4B-003248 3 39.00 4744********8898 134547 10/15/12
PAVLICH, GINA 4B-292540884 3 39.00 4453********0840 530494 10/15/12
PINO, VERONICA 4B-472607148 3 39.00 4750********7239 024406 10/15/12
POWERS, KIMBERLY 4B-001136 3 59.00 4452********5281 000111 10/15/12
QUATTRO, RACHAEL 4B-134341053 3 39.00 4432********2082 028104 10/15/12
SIPE, SANDRA 4B-641487901 3 29.00 4750********5504 034406 10/15/12
VILLEGAS, GISSETTE 4B-720576928 3 49.00 4422********7014 013473 10/15/12
WELCH, BRITTANY 4B-002026 3 49.00 4342********5923 126098 10/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 235.00
31 Visa 1233.00
0 Discover 0.00
0 Other 0.00
     
    1468.00