03/15/2012
05:40:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, SHELLY 4K-685533340 3 69.00 5109********2185 698547 03/15/12
CORRA, CANDACE 4K-007429 3 89.00 3797*******1017 108781 03/15/12
DIXON, LAUREN 4K-007503 3 59.00 4744********8430 142026 03/15/12
GLASS, GINGER 4K-006667 3 17.80 4254********2498 011963 03/15/12
GRIFFITH, KAREN 4K-410389949 3 105.00 4707********1223 134490 03/15/12
KUWIK, ANDREA 4K-007684 3 59.00 3715*******2004 105312 03/15/12
KWOK, CONNIE 4K-007611 3 59.00 4049********0658 032157 03/15/12
LATELLA, JULIA 4K-002255 3 89.00 4282********1311 042206 03/15/12
MAHONEY, TRACY 4K-006161 3 60.48 3772*******3001 107167 03/15/12
MOORE, TIFFANEE 4K-854572679 3 79.00 4147********4972 01563C 03/15/12
NAVA, CLAUDIA 4K-552976855 3 59.00 4282********9508 042206 03/15/12
NIEBLAS, KAREN 4K-610574938 3 69.00 4744********1125 132126 03/15/12
ORTIZ, TAWNYA 4K-934331126 3 99.43 4366********0922 019270 03/15/12
PANADO, LEILANI 4K-007624 3 89.00 4342********1158 409686 03/15/12
PARKER, BETTY 4K-007393 3 89.00 4153********2545 032232 03/15/12
PIERSON, ERIC 4K-006945 3 41.74 5275********0815 182726 03/15/12
RITCHIE, SHAWN 4K-007208 3 118.00 4492********1723 012135 03/15/12
RYZNER, KLEIGH 4K-195655188 3 59.31 4282********3727 042206 03/15/12
SESSIONS, SARA 4K-753831083 3 69.00 6011********0542 01570B 03/15/12
SHARP, GENA 4K-007432 3 89.00 4356********8950 142029 03/15/12
STOMBAUGH, ELIZABETH 4K-875053441 3 20.00 4254********6323 011963 03/15/12
VIETMEIER, TRACY 4K-000287 3 122.76 4282********5495 042206 03/15/12
WAGNER, MICHEAL 4K-007333 3 89.00 4342********1689 371087 03/15/12
WALRATH, RACHAEL 4K-005104 3 119.00 4282********5713 052206 03/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 208.48
2 MasterCard 110.74
18 Visa 1431.30
1 Discover 69.00
0 Other 0.00
     
    1819.52