07/02/2012
04:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDROVANDI, SHELBY 4K-005812 1 31.20 4254********0709 009709 07/02/12
ARBUCCI, MAGGIE 4K-006563 1 75.90 4342********2573 006849 07/02/12
ARMSTRONG, EMILY 4K-615829702 1 86.90 4411********5981 054205 07/02/12
BASEHORE, MICHEAL 4K-93192342 1 64.90 3767*******2003 161588 07/02/12
BETTRIDGE, KATIE 4K-737893227 1 59.00 4833********8520 054205 07/02/12
BORDEN, RACHEL 4K-006450 1 10.00 4356********9193 104329 07/02/12
BUSONE, ANTHONY 4K-005345 1 30.00 5275********7345 144921 07/02/12
CAMMANN, DENISE 4K-242589578 1 89.00 4366********0184 003331 07/02/12
CARR, SHANA 4K-986430514 1 39.98 3727*******4007 163968 07/02/12
CHEN, PAMELA 4K-005434 1 49.00 4147********5618 04529C 07/02/12
CICIA, SHARI 4K-269357116 1 97.90 5362********2759 680423 07/02/12
DIAMANTOPOULOS, LORENA 4K-455415064 1 39.00 4342********2135 007109 07/02/12
DONOVAN, KRISTAL 4K-007003 1 63.20 4744********7762 124122 07/02/12
DOUGLAS, BLAKE 4K-007168 1 63.20 5424********1246 66983P 07/02/12
ESTESS, KIM 4K-001694 1 49.98 4744********2652 144423 07/02/12
FELSCH, LANETTE 4K-001777 1 97.90 4366********3672 010973 07/02/12
FITZMEYER, JESSICA 4K-002977 1 97.90 4342********7764 093873 07/02/12
GARCIA, JESSICA 4K-001578 1 49.95 4460********3214 134851 07/02/12
GREGORY, AUDREY 4K-134732151 1 97.90 4635********3656 164023 07/02/12
GROVER, RENEE 4K-726415232 1 75.90 4750********9692 054205 07/02/12
GUILLEN, JULIE 4K-81128672 1 89.00 4342********2494 007110 07/02/12
LANE, AMANDA 4K-004401 1 65.00 5466********8502 T1522B 07/02/12
LANGILL, KATHI 4K-446288022 1 79.00 4773********7997 043926 07/02/12
LAVIGNA, RON 4K-000587 1 69.00 4356********6719 174324 07/02/12
LONG, KENDRA 4K-005879 1 55.30 4356********0062 174020 07/02/12
MASIGLAT, MELANIE 4K-652970061 1 149.00 4682********4771 624957 07/02/12
MASLOW, AZALEE 4K-006019 1 41.30 4744********5266 134022 07/02/12
MCKAY, RACHEL 4K-006084 1 34.30 4744********6670 144627 07/02/12
MEAD, LINDA 4K-273717575 1 49.00 5466********1112 06226Z 07/02/12
MISSONI, MIHAELA 4K-002586 1 63.20 4815********6660 124622 07/02/12
MORRISON, MARY 4K-002142 1 97.90 4356********8831 144628 07/02/12
MURDOCK, SUMMER 4K-006083 1 41.30 4868********5907 169437 07/02/12
MURILLO, STACY 4K-7100774 1 79.00 4185********9874 06156A 07/02/12
MURRAY, ANNIE 4K-003360 1 79.00 4366********5585 003332 07/02/12
OZMUN, TERESA 4K-006730 1 79.00 4147********9708 00276C 07/02/12
PIECHOWSKI, AMY 4K-001061 1 39.95 4465********1341 00228B 07/02/12
REHLINGER, PETER 4K-007126 1 63.20 4342********4242 046752 07/02/12
RYAN, DAVID 4K-001187 1 54.98 5155********0073 T6704Z 07/02/12
SANDERS, LORI 4K-001484 1 59.97 4147********1647 04523C 07/02/12
TAKAMORI, DEANE 4K-219237139 1 39.00 4744********9073 144020 07/02/12
THOMPSON, NATALIE 4K-007483 1 79.00 4435********4171 009532 07/02/12
VAN STONE, WINNIE 4K-855696577 1 69.00 6011********3601 00204R 07/02/12
WATSON, CASSANDRA 4K-987788571 1 60.47 4153********7471 024307 07/02/12
WHITE, LARRY 4K-152613028 1 64.90 4342********8386 062844 07/02/12
ZELL, KYRBI 4K-007412 1 59.00 4862********2595 06218B 07/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.88
6 MasterCard 360.08
36 Visa 2394.52
1 Discover 69.00
0 Other 0.00
     
    2928.48