12/10/2012

06:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDONDO, ANA	7E-627747019	2	34.00	4342********1800	143358	12/10/12
AZEVEDO, NICHOLAS	7E-780323787	2	5.40	4631********9147	196722	12/10/12
BLOOM, CAITLIN	7E-888270904	2	32.00	4636********7973	013199	12/10/12
CAMPODONICO, ANNA	7E-780545832	2	24.50	4873********2403	186347	12/10/12
CARKEET, KIM	7E-409798327	2	34.00	4217********1093	134607	12/10/12
CARSON, ASHLEY	7E-371562611	2	34.00	4833********1488	064006	12/10/12
COOK, WENDI	7E-871182632	2	49.00	4266********8763	00481C	12/10/12
COSTA, MARCI	7E-95364522	2	34.00	4497********1000	026367	12/10/12
CUDO, BRITTNIE	7E-609847547	2	24.50	4494********8996	809474	12/10/12
GUTIERREZ, CANDI-SANDRA	7E-348515476	2	32.00	4470********7262	021949	12/10/12
GUTIERREZ, MALYSSA	7E-142502765	2	32.00	5403********5863	054015	12/10/12
HARINGSMA, JENNIFER	7E-568982103	2	32.00	5403********7922	980811	12/10/12
HARRILL, SUSAN	7E-163046677	2	34.50	4239********5693	904762	12/10/12
HOOGEVEEN, KATHLEEN	7E-148629204	2	49.00	5424********1384	31986B	12/10/12
HOOPER, LORI	7E-759613394	2	24.50	4246********8993	00478G	12/10/12
KASPRZYK, KANDACE	7E-517601986	2	34.50	4494********4645	810435	12/10/12
LAZAR, NELLIE	7E-176609855	2	34.00	4366********6412	016985	12/10/12
LEAR, AMBER	7E-939077042	2	34.50	4427********9376	397861	12/10/12
LEMMONS, NANCY	7E-266835929	2	17.00	5148********4474	00530B	12/10/12
MONTIEL, BENNY	7E-3179525	2	4.90	5371********1654	064006	12/10/12
NELSON, MARIA	7E-240744760	2	34.00	3725*******1004	188327	12/10/12
NICHOLS, CHARITY	7E-8259807	2	24.50	4282********8642	054006	12/10/12
NICKERSON, SUZANNE	7E-103288346	2	49.00	4282********1897	064006	12/10/12
OLIVEIRA, SUSETE	7E-206745660	2	34.50	6011********3197	01084R	12/10/12
PARKER, JENNIFER	7E-764578196	2	34.00	4494********4660	810391	12/10/12
PARRA, ROBERT	7E-971503239	2	24.50	4631********7506	172274	12/10/12
PEREZ, LECETTE	7E-598559793	2	49.00	5403********1781	054016	12/10/12
PIERCE, ISABELLA	7E-630093413	2	27.00	3723*******4008	179099	12/10/12
REBENSDORF, LISA	7E-940966181	2	17.00	4636********4997	034229	12/10/12
ROMANO, WHITNEY	7E-224354598	2	24.50	5403********5380	804117	12/10/12
SANCHEZ, VANESSA	7E-544362463	2	24.50	5403********9645	054015	12/10/12
SHUBIN, ERIN	7E-788053598	2	27.00	5403********7501	054016	12/10/12
SILVA, DEIDRE	7E-387051902	2	24.50	4833********5951	064006	12/10/12
SILVA, DONNA	7E-9347640	2	49.00	4833********5951	064006	12/10/12
SIMPSON, DANIEL	7E-22112292	2	34.00	4427********8972	397857	12/10/12
SNYDER, NATALIE	7E-855401900	2	17.00	4130********8578	010010	12/10/12
SOUTO, CLAIRE	7E-609540397	2	49.00	4497********0576	026372	12/10/12
THOMPSON, NATALIE	7E-546150399	2	34.50	4239********0087	904761	12/10/12
VASQUEZ, PATRICIA	7E-670802569	2	17.00	4217********9003	104807	12/10/12
VATH, HELLEN	7E-404968003	2	69.00	4307********3700	186348	12/10/12
VEGA, CYNTHIA	7E-14659268	2	69.00	4217********5773	144800	12/10/12
WALKER, BREANNE	7E-411426950	2	34.00	4820********3712	001563	12/10/12
WALKER, CHRISTINA	7E-824815142	2	34.00	4494********7449	810423	12/10/12
ZIENCINA, ANITA	7E-606997270	2	24.50	4160********2919	054016	12/10/12

Totals

Count	Card Type	Total
2	American Express	61.00
9	MasterCard	259.90
32	Visa	1069.90
1	Discover	34.50
0	Other	0.00
		1425.30