06/11/2012
05:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRANDT, NATALIE 4L-002039 2 53.00 4282********5094 022806 06/11/12
BUFFALINI, JOANNA 4L-815449986 2 79.00 4153********7525 032926 06/11/12
CANDIDO, RICHARD 4L-001664 2 39.00 4356********0517 162089 06/11/12
CHAMPION, RAYMOND 4L-001125 2 39.00 4744********9128 132485 06/11/12
FISHEL, AMANDA 4L-584825386 2 49.00 4744********5366 122988 06/11/12
FREDRICKS, MARY 4L-981170683 2 76.12 4744********6093 172589 06/11/12
FUCIKOVA, LENKA 4L-001818 2 65.00 4744********5629 112589 06/11/12
HELLENBRAND, SHANTELLE 4L-001685 2 75.00 4037********3759 50118B 06/11/12
LIBERATI, VICKY 4L-165961339 2 41.31 4342********5243 703257 06/11/12
MEAD, DOA 4L-495394904 2 79.00 4254********2314 012384 06/11/12
MESIC, ELA 4L-001884 2 79.00 4282********3042 012806 06/11/12
NASH, LISA 4L-966648711 2 59.00 4342********7706 775413 06/11/12
NERO, TIFFANY 4L-001919 2 79.00 4342********9984 737100 06/11/12
PAWLAK, MELISSA 4L-001411 2 49.00 4744********1464 102286 06/11/12
PEREZ, EVA 4L-000734 2 12.64 4282********2589 042806 06/11/12
POLIZZI, FELICIA 4L-002638 2 30.00 4366********9935 022332 06/11/12
PUCCI, ROBERT 4L-695561941 2 50.05 4342********5901 737720 06/11/12
SHAVER, SANDY 4L-237407489 2 75.90 4744********4827 192284 06/11/12
SHOWEN, KAREN 4L-002849 2 89.00 4744********3108 102781 06/11/12
SILVA, KARINA 4L-978000051 2 69.00 4465********2494 01181B 06/11/12
TRUNDLE, PARTICK 4L-470988737 2 69.00 5465********4195 H59802 06/11/12
WALDSCHMIDT, LORETTA 4L-000749 2 63.20 4744********7696 172083 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
21 Visa 1251.22
0 Discover 0.00
0 Other 0.00
     
    1320.22