08/27/2012
06:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOLTZI, LINDA 4L-956728915 4 69.00 4833********4908 045306 08/27/12
ANDERSON, BER KIMBERLY 4L-002205 4 89.00 4342********4584 544857 08/27/12
AYALA, MICHELLE 4L-002518 4 89.00 4388********1776 00671C 08/27/12
BOGAN, BRENDAN 4L-000033 4 39.35 4366********4129 032269 08/27/12
BOTT, DONNA 4L-446313629 4 10.00 4147********8950 00649C 08/27/12
BRUTCH, JULIE 4L-002952 4 89.00 5466********0159 69938P 08/27/12
BUSEY, GAIL 4L-74526631 4 69.00 4282********6901 035306 08/27/12
CAMPBELL, TAVIA 4L-843313084 4 138.00 4737********4660 903358 08/27/12
CINDRIC, ALEXANDRA 4L-000821 4 63.20 4063********0534 723981 08/27/12
COVINGTON, ANGIE 4L-580142988 4 69.00 4417********6277 00605C 08/27/12
COX, BRIANNE 4L-000806 4 79.90 4744********6388 195837 08/27/12
CURRY, TRECIA 4L-002813 4 49.50 5287********1014 045306 08/27/12
DAYLEY, ASHLEY 4L-003090 4 50.00 4217********9044 165131 08/27/12
DENNIN, RUTH 4L-002723 4 39.00 4461********0086 055353 08/27/12
DIAZ, LIZ 4L-002370 4 44.50 4868********2804 580738 08/27/12
ELLIBEE, EMILY 4L-003067 4 39.00 4867********5887 055306 08/27/12
ENOMOTO, LIA 4L-563221496 4 64.90 4342********3828 902666 08/27/12
FARDELL, CYNTHIA 4L-002262 4 89.00 4465********7351 02731B 08/27/12
FLANAGAN, ERAN 4L-350566716 4 79.00 5401********1147 00619Z 08/27/12
FLEMING, SHELLEY 4L-77208127 4 69.00 4300********4895 02719C 08/27/12
FLORES, SANDRA 4L-002892 4 10.00 4259********6941 904301 08/27/12
GARCIA, LORENA 4L-000816 4 63.20 4833********8089 035306 08/27/12
GOGACZ, ANNA 4L-001886 4 79.00 4744********1177 105533 08/27/12
HAWKINS, MEGAN 4L-002339 4 89.00 4411********5211 035306 08/27/12
HOWE, BRITTANY 4L-001946 4 59.00 4342********4056 898779 08/27/12
JIMENEZ, ASHLEY 4L-106322553 4 40.33 4342********5761 874503 08/27/12
KOMINSKY, ELLEN 4L-002814 4 89.00 3772*******1006 154315 08/27/12
KOTYUK, VERONICA 4L-000024 4 42.02 4356********4441 165339 08/27/12
LEON, LEILANI 4L-501182302 4 59.00 4153********7244 035517 08/27/12
LUNDELL, MORGAN 4L-002121 4 63.00 4744********4175 185033 08/27/12
MARALLO, BRONSON 4L-001651 4 59.00 4342********8523 904305 08/27/12
MARTIN, SHERRI 4L-632470842 4 89.00 4342********9858 544428 08/27/12
MCGOWAN, AMY 4L-002668 4 64.90 5424********8893 69966P 08/27/12
ORLETSKA, YANA 4L-511313650 4 89.00 3797*******2009 145662 08/27/12
PINILI, ELIZABETH 4L-657471895 4 39.35 4356********0780 135238 08/27/12
PRUE, SHANA 4L-754199040 4 72.10 4153********6014 035518 08/27/12
REINER, NATALIE 4L-250135692 4 69.00 4744********0682 135333 08/27/12
STEINBERG, MELISSA 4L-261598357 4 72.40 3747*******1174 585535 08/27/12
STEPHENS, KELLY 4L-001665 4 69.00 4342********3909 652745 08/27/12
VIENGKHOU, TAM 4L-003117 4 59.00 4264********9659 05533B 08/27/12
WACHTMAN, MICHAEL 4L-002323 4 49.00 4744********4857 165631 08/27/12
WALTERS, CHRISTINE 4L-003035 4 49.00 5155********2063 T3506Z 08/27/12
YOUNG, SABRINA 4L-002763 4 59.00 3715*******2010 168054 08/27/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 309.40
5 MasterCard 331.40
34 Visa 2120.85
0 Discover 0.00
0 Other 0.00
     
    2761.65