04/16/2012
08:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, SHELLY 4K-685533340 3 75.90 5109********2185 601876 04/16/12
BRUTON, KEALY 4K-692194503 3 242.80 4707********5648 680420 04/16/12
CORRA, CANDACE 4K-007429 3 89.00 3797*******1017 108911 04/16/12
DICKSON, MARJ 4K-442142992 3 69.00 5491********7413 T5193B 04/16/12
DISIERE, JAIME 4K-001348 3 84.90 5109********6105 601886 04/16/12
DIXON, LAUREN 4K-007503 3 69.70 4744********8430 182616 04/16/12
GLASS, GINGER 4K-006667 3 89.00 4254********2498 022864 04/16/12
GRIFFITH, KAREN 4K-410389949 3 55.00 4707********1223 685050 04/16/12
KUWIK, ANDREA 4K-007684 3 59.00 3715*******2004 187700 04/16/12
KWOK, CONNIE 4K-007611 3 59.00 4049********0658 062059 04/16/12
LATELLA, JULIA 4K-002255 3 89.00 4282********1311 052109 04/16/12
MCDERMOTT, MICHELL 4K-007445 3 75.90 4366********0056 006952 04/16/12
MOORE, TIFFANEE 4K-854572679 3 86.90 4147********4972 01696C 04/16/12
NIEBLAS, KAREN 4K-610574938 3 69.00 4744********1125 162615 04/16/12
ORTIZ, TAWNYA 4K-934331126 3 99.86 4366********0922 006948 04/16/12
PANADO, LEILANI 4K-007624 3 89.00 4342********1158 168985 04/16/12
PARKER, BETTY 4K-007393 3 89.00 4153********2545 062151 04/16/12
PIERSON, ERIC 4K-006945 3 42.12 5275********0815 182117 04/16/12
RITCHIE, SHAWN 4K-007208 3 118.00 4492********1723 022882 04/16/12
RYZNER, KLEIGH 4K-195655188 3 53.90 4282********3727 052109 04/16/12
SESSIONS, SARA 4K-753831083 3 89.97 6011********0542 01668B 04/16/12
SHARP, GENA 4K-007432 3 89.00 4356********8950 102019 04/16/12
SHEARER, CELINA 4K-206408906 3 75.90 4282********5477 052109 04/16/12
SIUTA, RENEE 4K-750285872 3 69.00 4744********7036 192711 04/16/12
STOMBAUGH, ELIZABETH 4K-875053441 3 59.00 4254********6323 022863 04/16/12
VANDIVORT, KATHY 4K-890245386 3 165.62 5466********8735 03631Z 04/16/12
VIETMEIER, TRACY 4K-000287 3 97.90 4282********5495 002109 04/16/12
WAGNER, MICHEAL 4K-007333 3 89.00 4342********1689 202023 04/16/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.00
5 MasterCard 437.54
20 Visa 1765.86
1 Discover 89.97
0 Other 0.00
     
    2441.37