06/11/2012
05:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHULETA, KIM 4Y-811125850 2 29.95 4411********0740 092806 06/11/12
ARRINGTON, PATTY 4Y-015072 2 39.95 4744********9700 102581 06/11/12
BOUREY, TATIANA 4Y-016129 2 49.95 4270********3244 023329 06/11/12
BUSQUETS, PAMELA 4Y-015903 2 59.95 4356********4881 132883 06/11/12
CAMPBELL, AMY 4Y-011753 2 74.00 4270********1885 023330 06/11/12
CURLER, DEBORAH 4Y-012934 2 49.95 4845********7687 142981 06/11/12
DOWNS, LEIGHANN 4Y-003552 2 59.00 4828********0028 853353 06/11/12
DUNN, ELIZABETH 4Y-015318 2 69.95 4744********4850 112487 06/11/12
ERICKSON, SUSAN 4Y-015693 2 49.95 4316********3519 120129 06/11/12
FATTORI, NICOLE 4Y-015509 2 39.95 4306********7819 011676 06/11/12
GARCIA, ALICIA 4Y-012121 2 38.45 4833********3141 082806 06/11/12
GRIFFIN, ASHLEY 4Y-015366 2 29.95 4640********4537 05451B 06/11/12
KASPER, KAREN 4Y-014431 2 9.80 4833********5147 072806 06/11/12
LIMA, DESIREE 4Y-006313 2 73.45 4744********9605 172182 06/11/12
PARADIS, SAMANTHA 4Y-015486 2 5.00 5312********7776 142284 06/11/12
POPE, SUMMER 4Y-914445513 2 29.95 5465********7276 007760 06/11/12
SIWEK, TIFFANY 4Y-015879 2 43.95 5109********1607 891714 06/11/12
SWAN, KAREN 4Y-012983 2 39.95 5438********2188 H56900 06/11/12
TAYLOR, NANCY 4Y-015701 2 54.95 4266********8784 05505A 06/11/12
THROOP, DEBBIE 4Y-015069 2 55.00 3723*******2004 123757 06/11/12
TOUGHLIAN, CYNTHIA 4Y-004649 2 43.95 3713*******3028 145572 06/11/12
WYNN, AMANDA 4Y-015193 2 39.95 5491********1923 01100P 06/11/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.95
5 MasterCard 158.80
15 Visa 729.20
0 Discover 0.00
0 Other 0.00
     
    986.95