08/01/2012
06:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGASHKOV, LYUBOV 4L-80240556 1 60.00 5371********6363 060207 08/01/12
AKO, RACHEL 4L-000018 1 39.00 3772*******1008 142251 08/01/12
BURTENSHAW, CASEY 4L-002074 1 59.00 4744********0438 110127 08/01/12
CASEY, SETH 4L-002694 1 39.00 4254********5990 014500 08/01/12
CHAVEZ, SARAH 4L-000058 1 69.00 4060********5158 06103B 08/01/12
CIHOSKI, DIANNA 4L-89856251 1 97.90 4153********0797 040316 08/01/12
DELOS REYES, AKEMI 4L-002533 1 70.39 5262********0656 375643 08/01/12
DUNNIGAN, MARIA 4L-000017 1 39.00 4342********3185 447822 08/01/12
EDLING, MISSY 4L-766333475 1 69.00 4282********2521 030207 08/01/12
ELIS, ADELA 4L-826181456 1 69.00 4282********1237 020207 08/01/12
FINLEY, HEATHER 4L-265646262 1 79.00 4049********2167 040110 08/01/12
GOODE, JUANITA 4L-000801 1 63.20 4356********4468 110426 08/01/12
HARRIS, JENNIFER 4L-203725600 1 65.34 4282********2402 040207 08/01/12
JONES, CASEY 4L-001758 1 99.00 4366********4313 008867 08/01/12
KALLAO, DAVID 4L-773187955 1 59.00 5523********3525 00108Z 08/01/12
KOBES, HEATHER 4L-000971 1 69.00 4342********2016 828845 08/01/12
KRASN, DANIELLE 4L-363827574 1 76.30 4744********6287 180123 08/01/12
KUNISAKI, JAMIE 4L-000460 1 39.00 4342********4723 447817 08/01/12
LANDIS, HOLLY 4L-215348846 1 69.88 4342********2382 623295 08/01/12
LEMON, COURTNEY 4L-481305498 1 69.00 4323********8205 734601 08/01/12
LEOPANDO, JESSY 4L-292701540 1 89.00 4342********8085 483008 08/01/12
LUEBKE, KRISTIN 4L-001276 1 74.02 4342********4384 588153 08/01/12
MARINO, CONSTANCE 4L-539686548 1 76.48 5178********8762 06199B 08/01/12
MASON, MELISSA 4L-000223 1 79.00 4282********4128 060207 08/01/12
MURAKAMI, CHELSEA 4L-000157 1 69.00 4744********4173 150523 08/01/12
NEWELL, MORGAN 4L-917182207 1 10.00 4744********4229 100128 08/01/12
NOLAN, SHAUNA 4L-986021892 1 69.00 4744********8153 110125 08/01/12
PIKE, STEPHANIE 4L-673104772 1 69.00 4282********8862 060207 08/01/12
POLJAKOV, NADIA 4L-566383252 1 60.00 4701********1701 190625 08/01/12
SHIPSTON, CASEY 4L-003120 1 69.00 4217********3385 150826 08/01/12
TAYLOR, CATHY 4L-993160102 1 69.00 5121********8221 00117B 08/01/12
VIEREGGE, AMANDA 4L-124827073 1 109.98 3767*******2004 171850 08/01/12
WASDEN, VANCE 4L-829712163 1 10.00 4521********4879 407121 08/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.98
5 MasterCard 334.87
26 Visa 1669.64
0 Discover 0.00
0 Other 0.00
     
    2153.49