11/26/2012
05:22:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CELESTINE, SHANTAL 6Y-264706256 4 71.48 4356********2274 111992 11/26/12
DELANO, CAROLYN 6Y-509451429 4 59.00 4388********9515 07438D 11/26/12
DELANO, TODD 6Y-661920960 4 61.12 4388********9515 07439D 11/26/12
FOX, NATALIE 6Y-261927201 4 0.37 4342********3443 801106 11/26/12
GIBBS, VANESSA 6Y-180282991 4 74.67 4635********7836 181496 11/26/12
GREGG, CATHY 6Y-628752896 4 61.86 4888********7494 015930 11/26/12
HILL, KATIE 6Y-003453 4 81.84 4342********8369 581877 11/26/12
HULPACHOVA, SARKA 6Y-357040296 4 76.66 4147********4819 015921 11/26/12
LAKE, KRISTA 6Y-005367 4 79.00 3727*******3005 146837 11/26/12
LANGSETH, JANA 6Y-781714617 4 59.00 4352********3377 074532 11/26/12
MAGNERA, SARAH 6Y-003292 4 59.00 4342********1246 755713 11/26/12
MANNING, DEBRA 6Y-004734 4 59.00 4750********2545 041906 11/26/12
RODRIGUEZ, WILLIAM 6Y-306131168 4 59.00 5466********5338 83871P 11/26/12
RODRIGUEZ, YASMINE 6Y-726497954 4 71.48 5466********5338 83885P 11/26/12
ROGERS, ROSA 6Y-004782 4 61.12 3717*******3003 170890 11/26/12
SCHOONOVER, SUSAN 6Y-000293 4 29.00 4750********3541 041906 11/26/12
SCIMECA, GEORGETTE 6Y-005038 4 59.00 3717*******1006 113722 11/26/12
SMITH-POOLE, KARYN 6Y-004908 4 59.00 4417********0507 07437C 11/26/12
STREKER, MELISSA 6Y-88799182 4 69.00 4701********8241 111090 11/26/12
WISHON, MICHELE 6Y-249137187 4 14.09 4432********9165 014856 11/26/12
ZAHNISER, SEAN 6Y-757817500 4 64.45 3737*******5004 182980 11/26/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 263.57
2 MasterCard 130.48
15 Visa 835.09
0 Discover 0.00
0 Other 0.00
     
    1229.14