06/11/2012
05:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLUST, JESSICA 4P-003486 2 29.95 4640********8571 05396B 06/11/12
BOLES, BRENDA 4P-005649 2 51.45 3725*******1015 109720 06/11/12
BOTELLO, NINA 4P-005708 2 99.00 4063********6201 806433 06/11/12
DESIMONE, ANGELO 4P-005380 2 42.90 5576********2052 003487 06/11/12
FATU, SIMONA 4P-005420 2 42.90 4744********4645 172387 06/11/12
FELDMAN, KAITLYN 4P-003590 2 49.00 4147********8073 05382D 06/11/12
HACKBARTH, MICHELLE 4P-005032 2 61.95 4737********0207 853828 06/11/12
HALLER, BRETT 4P-003079 2 42.90 4744********4204 172087 06/11/12
HENRICKSON, KRISTEN 4P-005763 2 49.00 4355********9496 119098 06/11/12
KORKLAN, MATTHEW 4P-467265501 2 5.00 5466********2142 20410P 06/11/12
NOWAK, MARISSA 4P-004932 2 51.45 4270********3389 023327 06/11/12
OJEDA, JESUS 4P-88594275 2 79.00 4262********0727 62810H 06/11/12
PENDLETON, ERICA 4P-003939 2 91.90 4744********2198 172181 06/11/12
PHILLIPS, NATE 4P-003883 2 42.90 6011********9422 01154R 06/11/12
PITCOCK, KARA 4P-005280 2 42.90 6011********4893 01198R 06/11/12
PURDIE, CHRISTINE 4P-005128 2 72.45 4744********7093 142580 06/11/12
ROBERSON, JENNIFER 4P-005642 2 49.00 5536********5929 015174 06/11/12
ROZANSKI, LISA 4P-005203 2 73.49 4828********9048 853348 06/11/12
SCHMIDT, ASHLEY 4P-004714 2 39.00 4271********1014 114098 06/11/12
SOLER, MARGARITA 4P-005409 2 29.00 4828********6019 737753 06/11/12
URBAN, DOUG 4P-005765 2 49.00 4270********3389 023328 06/11/12
YOURCHISIN, ERIC 4P-005210 2 53.90 4147********8022 15467D 06/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.45
3 MasterCard 96.90
16 Visa 913.89
2 Discover 85.80
0 Other 0.00
     
    1148.04