07/02/2012
16:10:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLIETTE, DAVID D3-88637 1 35.00 4334********3189 082456 07/02/12
BENJAMIN, CASEY D3-88332 1 30.00 4435********8882 004958 07/02/12
BROOKS, MICHAEL D3-88741 1 45.00 4251********5528 002698 07/02/12
CALASSO, CYNTHIA D3-88771 1 45.00 5537********2329 010797 07/02/12
CARNEVALE, VINCE D3-00014 1 35.00 5537********0010 010798 07/02/12
COLLINSWORTH, TIFFANY D3-88765 1 30.00 4117********4829 195555 07/02/12
DRAKE, GERALD D3-88650 1 30.00 5537********1693 010796 07/02/12
GAGLIANESE, ALBERT D3-88775 1 35.00 4060********7898 087077 07/02/12
GANTZ, TRAVIS D3-88731 1 35.00 5537********3304 010799 07/02/12
HARRINGTON, CASSANDRA D3-88700 1 35.00 4334********3105 082458 07/02/12
JAYCOX, MICHELLE D3-88763 1 30.00 4334********2902 082455 07/02/12
JOHNSON, CHRISTOPHER D3-88730 1 35.00 4117********8800 105259 07/02/12
KONG, SOON D3-88520 1 35.00 5522********8860 T2964B 07/02/12
KRISTOPOWITZ, AMANDA D3-88615 1 45.00 5449********4790 B60104 07/02/12
LISCHAK, JANE D3-88670 1 35.00 5537********6821 010794 07/02/12
MILLER, STEPHANIE D3-88519 1 35.00 4258********6423 086134 07/02/12
MILLERD, WILLIAM D3-88524 1 30.00 4703********3919 021331 07/02/12
NORSEN, MOLLY D3-88720 1 35.00 4305********6903 004975 07/02/12
PRINE, RIANNA D3-88733 1 25.00 4435********2227 004977 07/02/12
TAM, BRANDT D3-88729 1 35.00 6011********2647 00275R 07/02/12
VAUGHN, ISAAC D3-88776 1 35.00 4334********3863 082457 07/02/12
WOOD, NANCY D3-88682 1 35.00 4642********1664 557614 07/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 260.00
14 Visa 470.00
1 Discover 35.00
0 Other 0.00
     
    765.00