12/17/2012
07:37:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, TANIA CE-00248 2 179.99 4342********6985 680950 12/17/12
BALSBAUGH, BEN CE-00172 2 229.99 3715*******4002 149053 12/17/12
CARDOZA, MICHELLE CE-00234 2 259.99 5491********8176 14832P 12/17/12
DESOUZA, JODEE CE-00221 2 199.99 3797*******1005 140437 12/17/12
DUROY, ANDREA CE-00224 2 199.99 4266********0705 03101D 12/17/12
HAYES, LISA CE-00211 2 160.00 4217********9420 122814 12/17/12
KELLEY, MEARA CE-00147 2 100.00 5466********5412 14874P 12/17/12
LAL, NALINE CE-00205 2 229.99 4342********5922 395889 12/17/12
LAROCO, GIGI CE-00206 2 59.99 4778********7357 287375 12/17/12
MANSEAU, CHRISTINE DAN CE-00208 2 59.99 5178********0910 609173 12/17/12
MCCUMBER, DIANE CE-00210 2 120.00 4342********3620 533861 12/17/12
MCGREGOR, TRACY CE-00199 2 100.00 4185********9187 03105A 12/17/12
MEYER, LISA CE-00173 2 100.00 4313********4813 025129 12/17/12
MIKOLICH, KELLY CE-00200 2 60.00 6011********4551 01795P 12/17/12
MRAZ, DEIDRE CE-00201 2 179.99 3725*******1000 100686 12/17/12
PHELPS, STEFANIE CE-00194 2 69.99 4833********4439 032108 12/17/12
SCHULTZ, ELLIE CE-00187 2 179.99 4147********3197 025174 12/17/12
TABALON, TONI CE-00181 2 60.00 5178********4746 03131Z 12/17/12
TORRES, SABRINA CE-00185 2 60.00 4494********5074 609210 12/17/12
TRESHLER, CAROLYN CE-00186 2 89.99 4465********5836 017525 12/17/12
VARGAS, BRANDE CE-00176 2 10.00 4217********9310 152015 12/17/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 609.97
4 MasterCard 479.98
13 Visa 1559.93
1 Discover 60.00
0 Other 0.00
     
    2709.88