07/02/2012
04:58:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANDA, DAVID 6T-001647 1 49.00 5455********7602 011615 07/02/12
BARRAS, KRISTIE 6T-006956 1 43.95 4271********4343 126122 07/02/12
BENCSEK, TIFFANI 6T-012260 1 49.50 5455********8497 011608 07/02/12
BOHNKE, KATE 6T-008651 1 89.00 4355********2793 126134 07/02/12
BORDELON, JAMES 6T-012025 1 99.00 5455********1719 011613 07/02/12
BOURNE, LINSEY 6T-007283 1 29.95 4266********6965 00353B 07/02/12
BOYD, ASHLEY 6T-007258 1 49.00 5455********5722 011610 07/02/12
CIBILIC, DARLENE 6T-007406 1 49.00 4266********5487 00357C 07/02/12
DALE, DANIELLE 6T-002682 1 99.00 5455********3691 011251 07/02/12
DENAPOLIS, KIMBERLEIGH 6T-001592 1 69.30 4271********9213 126124 07/02/12
DICHARRY, MARY 6T-001649 1 44.95 4086********7663 008867 07/02/12
FORSTER, ANGEL 6T-012821 1 99.00 4663********5401 000349 07/02/12
GALLO, MICHELLE 6T-008297 1 89.00 3723*******3007 126660 07/02/12
GHAFFARI, MELIKA 6T-003875 1 69.00 5178********4793 00419Z 07/02/12
GILBERTI, JEFF 6T-006847 1 15.00 5466********0221 00428S 07/02/12
GILLESPIE, JENNIFER 6T-001058 1 49.00 5455********9665 011252 07/02/12
GIUSTI, LISA M 6T-000146 1 44.95 4266********7684 00361B 07/02/12
GROETSCH, KAY 6T-003669 1 32.95 4690********3414 069733 07/02/12
HAMRICK, JASON 6T-012944 1 59.00 4086********4327 008875 07/02/12
HAMRICK, THERESA 6T-009252 1 59.00 4086********4327 008876 07/02/12
HATAMIAN, DENISE 6T-012704 1 49.00 5455********4098 011257 07/02/12
HINGLE, KARI 6T-002432 1 69.00 5466********4272 81064Z 07/02/12
LAMPO, NATALIE 6T-002382 1 5.00 5455********0327 011253 07/02/12
LEBRETON, MIKE 6T-012799 1 47.20 4011********0681 054345 07/02/12
MACK, YVONNE 6T-012123 1 69.00 4185********1119 00365A 07/02/12
MADORIN, SHALEA 6T-008616 1 89.00 4559********5747 00367A 07/02/12
MAGGIORE, CHANTELL 6T-012625 1 79.00 4806********5677 017846 07/02/12
MARCELLO, VICTORIA 6T-013024 1 69.30 4417********1024 00357B 07/02/12
MARKS, TROY 6T-006624 1 24.95 4266********1064 00410C 07/02/12
MARTINEZ, STEPHANIE MEM 6T-012857 1 69.00 4011********7348 054345 07/02/12
MASSETT, JAYME 6T-985753193 1 69.30 4271********6909 127054 07/02/12
MAURER, MICHELLE 6T-008808 1 79.00 4467********2805 364193 07/02/12
MAY, LAURA 6T-012787 1 68.20 4271********6945 127051 07/02/12
MICHAEL, ANGEL 6T-001177 1 59.95 4011********9072 054344 07/02/12
MILLER, TAMMY 6T-78646047 1 79.00 5537********7299 016932 07/02/12
MONCADA, DEBBIE 6T-007838 1 59.00 4155********7931 008894 07/02/12
MONCADA, LYDIA 6T-004596 1 44.95 5455********6362 011612 07/02/12
MOREAU, CARRIE 6T-009902 1 49.50 4271********6447 126132 07/02/12
MOREAU, JOLYNN 6T-000815 1 49.50 4271********6447 127067 07/02/12
MURPHY, CHERYL 6T-011301 1 32.95 5466********0739 04539Z 07/02/12
NEAL, VALERIE 6T-007160 1 39.00 5455********2081 011611 07/02/12
ORIHUELA, MARISSA 6T-009244 1 32.95 6011********6668 00220R 07/02/12
PECOT, SUZANNE 6T-012610 1 69.00 4060********4201 054305 07/02/12
PISTORIUS, CLAY 6T-009694 1 29.95 4011********4564 054344 07/02/12
QUIROZ, JESSICA 6T-003485 1 49.50 5455********0658 011609 07/02/12
RHAME, MARTIN 6T-004587 1 49.45 4266********6155 00359A 07/02/12
ROBARTS, JUDY 6T-007734 1 49.00 3728*******7004 166465 07/02/12
ROBARTS, LEAH 6T-007745 1 89.00 3728*******7004 160116 07/02/12
RODGERS, ANDREW 6T-003629 1 49.00 3767*******2006 163250 07/02/12
ROUSSEL, MARILYN 6T-001697 1 22.00 4147********6843 00365C 07/02/12
RUGGIERO, LAURA 6T-012709 1 55.30 4271********9263 127062 07/02/12
RUSSO, BOBBY 6T-007914 1 19.95 5455********4907 011258 07/02/12
RUSSO, PATRICIA 6T-000327 1 29.95 5455********4907 011254 07/02/12
SCOTT, BRITTANY 6T-004589 1 29.95 4060********6176 054305 07/02/12
SMITH, LISA J. 6T-002219 1 49.00 5455********9699 011614 07/02/12
URRATA, CHRISTINE 6T-008921 1 5.00 5455********6533 011256 07/02/12
VITITOE, TERRI 6T-006064 1 79.00 5291********0558 00423B 07/02/12
VOLZ, RYAN 6T-011928 1 49.00 4060********3057 054305 07/02/12
WEINMANN, ASHLEY 6T-007782 1 39.95 4060********1993 054305 07/02/12
WELCH, NINA 6T-002702 1 49.00 3743*******2707 130002 07/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 325.00
21 MasterCard 1029.80
33 Visa 1847.55
1 Discover 32.95
0 Other 0.00
     
    3235.30