02/15/2012
05:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, SHELLY 4K-685533340 3 69.00 5109********2185 681246 02/15/12
CORRA, CANDACE 4K-007429 3 89.00 3797*******1017 188868 02/15/12
DIXON, LAUREN 4K-007503 3 59.00 4744********8430 102425 02/15/12
GLASS, GINGER 4K-006667 3 17.80 4254********2498 012043 02/15/12
GUINIVAN, ERIC 4K-006167 3 41.30 4282********4833 082206 02/15/12
KUWIK, ANDREA 4K-007684 3 59.00 3715*******2004 148092 02/15/12
KWOK, CONNIE 4K-007611 3 59.00 4049********0658 032229 02/15/12
LATELLA, JULIA 4K-002255 3 89.00 4282********1311 082206 02/15/12
MAHONEY, TRACY 4K-006161 3 60.48 3772*******3001 182687 02/15/12
NAVA, CLAUDIA 4K-552976855 3 59.00 4282********9508 082206 02/15/12
ORTIZ, TAWNYA 4K-934331126 3 99.86 4366********0922 028120 02/15/12
PANADO, LEILANI 4K-007624 3 89.00 4342********1158 178480 02/15/12
PARKER, BETTY 4K-007393 3 89.00 4153********2545 032245 02/15/12
PIERSON, ERIC 4K-006945 3 39.98 5275********0815 182122 02/15/12
RITCHIE, SHAWN 4K-007208 3 123.90 4492********1723 012160 02/15/12
SALSBERY, MEAGAN 4K-007290 3 39.00 4342********5056 073237 02/15/12
SHARP, GENA 4K-007432 3 89.00 4356********8950 112820 02/15/12
SMICIKLAS, RENEE DORIND 4K-007688 3 59.00 4282********2268 082206 02/15/12
VIETMEIER, TRACY 4K-000287 3 97.90 4282********5495 082206 02/15/12
WAGNER, MICHEAL 4K-007333 3 89.00 4342********1689 035892 02/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 208.48
2 MasterCard 108.98
15 Visa 1100.76
0 Discover 0.00
0 Other 0.00
     
    1418.22