08/15/2012
05:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERLUND, RACHEL 4K-420621715 3 60.80 5109********3723 H59690 08/15/12
AVILA, SHELLY 4K-685533340 3 75.90 5109********2185 H61202 08/15/12
BECK, MELISSA 4K-960062709 3 69.00 4737********1718 214212 08/15/12
BRUTON, KEALY 4K-692194503 3 75.90 4707********5648 152810 08/15/12
CORRA, CANDACE 4K-007429 3 59.00 3797*******1017 146405 08/15/12
CORREA, ABBY 4K-216319461 3 97.90 4744********0343 123156 08/15/12
ELIAERS, CYNTHIA 4K-874229572 3 75.90 4744********4193 153755 08/15/12
GLASS, GINGER 4K-006667 3 89.00 4254********2498 012898 08/15/12
GRIFFITH, KAREN 4K-410389949 3 50.00 4707********1223 152650 08/15/12
KUWIK, ANDREA 4K-007684 3 59.00 3715*******2004 180230 08/15/12
MAGUIRE, KRYSTAL 4K-79464953 3 59.00 4342********8416 991137 08/15/12
MCDERMOTT, MICHELL 4K-007445 3 151.80 4366********6858 009017 08/15/12
MORGAN, SUSAN 4K-717122129 3 118.00 4342********0357 213782 08/15/12
ORTIZ, TAWNYA 4K-934331126 3 99.00 4366********0922 027372 08/15/12
PANADO, LEILANI 4K-007624 3 89.00 4342********1158 025936 08/15/12
PARKER, BETTY 4K-007393 3 89.00 4153********2545 033712 08/15/12
PIERSON, ERIC 4K-006945 3 40.56 5275********0815 113357 08/15/12
PRADO, ALICIA 4K-973617797 3 75.90 4342********2085 278640 08/15/12
RAMOS, CYNTHIA 4K-530352480 3 89.00 4465********0783 01505B 08/15/12
RITCHIE, SHAWN 4K-007208 3 118.00 4492********1723 012954 08/15/12
SALSBERY, MEAGAN 4K-007243 3 39.00 4342********5056 278641 08/15/12
SESSIONS, SARA 4K-753831083 3 69.00 6011********0542 01578P 08/15/12
SHARP, GENA 4K-007432 3 59.00 4356********8950 113952 08/15/12
SHEPPARD, DELIA 4K-440184631 3 89.00 4342********6763 959412 08/15/12
VANDIVORT, KATHY 4K-890245386 3 10.00 5466********8735 06626Z 08/15/12
VIETMEIER, TRACY 4K-000287 3 99.00 4282********5495 033506 08/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
4 MasterCard 187.26
19 Visa 1632.40
1 Discover 69.00
0 Other 0.00
     
    2006.66