07/02/2012
04:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGASHKOV, LYUBOV 4L-80240556 1 10.00 5371********6363 064205 07/02/12
AKO, RACHEL 4L-000018 1 39.00 3772*******1008 139544 07/02/12
BURTENSHAW, CASEY 4L-002074 1 59.00 4744********0438 114124 07/02/12
CASEY, SETH 4L-002694 1 39.00 4254********5990 009710 07/02/12
CHAVEZ, SARAH 4L-000058 1 69.00 4060********5158 06214B 07/02/12
CLEVELAND, BRANDY 4L-300353139 1 51.58 4266********4515 06179A 07/02/12
DELOS REYES, AKEMI 4L-002533 1 70.39 5262********0656 681813 07/02/12
DENNISON, MARIE 4L-896828458 1 79.00 4492********1723 009788 07/02/12
DUNNIGAN, MARIA 4L-000017 1 39.00 4342********3185 059793 07/02/12
EDLING, MISSY 4L-766333475 1 69.00 4282********2521 064205 07/02/12
ELIS, ADELA 4L-826181456 1 69.00 4282********1237 054205 07/02/12
GOODE, JUANITA 4L-000801 1 63.20 4356********4468 114321 07/02/12
HARRIS, JENNIFER 4L-203725600 1 63.34 4282********2402 064205 07/02/12
HELM, KELLY 4L-000173 1 70.10 4744********9128 104128 07/02/12
JONES, CASEY 4L-001758 1 99.00 4366********4313 026174 07/02/12
KALLAO, DAVID 4L-773187955 1 64.90 5523********3525 00276Z 07/02/12
KOBES, HEATHER 4L-000971 1 69.00 4342********2016 025276 07/02/12
KRASN, DANIELLE 4L-363827574 1 76.30 4744********6287 194128 07/02/12
KUNISAKI, JAMIE 4L-000460 1 39.00 4342********4723 135292 07/02/12
LANDIS, HOLLY 4L-215348846 1 69.66 4342********2382 131729 07/02/12
LEMON, COURTNEY 4L-481305498 1 69.00 4323********8205 093880 07/02/12
LUEBKE, KRISTIN 4L-001276 1 74.02 4342********4384 981577 07/02/12
MARINO, CONSTANCE 4L-539686548 1 76.48 5178********8762 06239B 07/02/12
MASON, MELISSA 4L-000223 1 79.00 4282********4128 064205 07/02/12
MURAKAMI, CHELSEA 4L-000157 1 69.00 4744********4173 154625 07/02/12
NEWELL, MORGAN 4L-917182207 1 10.61 4744********4229 114826 07/02/12
NOLAN, SHAUNA 4L-986021892 1 69.00 4744********8153 174425 07/02/12
PARKER, CINDY 4L-789447963 1 86.90 4635********3644 124121 07/02/12
PIKE, STEPHANIE 4L-673104772 1 69.00 4282********8862 064205 07/02/12
POLJAKOV, NADIA 4L-566383252 1 10.00 4701********1701 134422 07/02/12
RICHEY, KAREN 4L-001959 1 69.00 5291********8450 06243Z 07/02/12
SHIPSTON, CASEY 4L-003120 1 69.00 4217********3385 164629 07/02/12
TAYLOR, CATHY 4L-993160102 1 75.90 5121********8221 00218B 07/02/12
VIEREGGE, AMANDA 4L-124827073 1 109.98 3767*******2004 125306 07/02/12
WASDEN, VANCE 4L-829712163 1 48.95 4521********4879 127409 07/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.98
6 MasterCard 366.67
27 Visa 1678.66
0 Discover 0.00
0 Other 0.00
     
    2194.31