12/03/2012
06:20:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRONK, DONALD DB-BRONKD 1 50.00 4217********3876 173389 12/03/12
CHINNOW, TAYLOR DB-CHINNOWT 1 50.00 4366********6043 024267 12/03/12
CULVER, TIM DB-CULVERT 1 50.00 5403********8521 053817 12/03/12
DORADO, ANTONIO DB-DORADOA 1 50.00 4342********5738 009740 12/03/12
DORAN, LAWERENCE DB-DORANL 1 50.00 4427********7919 361785 12/03/12
GIACOMETTI, ROBERT DB-GIACOMETTR 1 50.00 4919********5036 819325 12/03/12
HONG, SUK DB-HONGS 1 50.00 4868********0308 046161 12/03/12
JARAULA, LORNA DB-JARAULAL 1 50.00 4217********5787 143583 12/03/12
LINCOLN, GINA DB-LINCOLNG 1 50.00 5424********0435 47227P 12/03/12
MACALUSO, CHARLENE DB-MACALUSOC 1 50.00 4282********3775 073806 12/03/12
MILES, GARY DB-MILESG 1 50.00 4217********0652 153088 12/03/12
MONTES, LISA DB-MONTESL 1 100.00 4342********9531 088581 12/03/12
NOSLER, MARK DB-NOSLERM 1 50.00 4342********7085 897227 12/03/12
PETERSON, ANTHONY DB-PETERSONA 1 100.00 4427********9022 073806 12/03/12
PETERSON, DONALD DB-PETERSOND 1 50.00 4790********5557 003225 12/03/12
POMODORO, ARTHUR DB-POMODOROA 1 50.00 4425********0869 513099 12/03/12
RANDHAWA, LORNA DB-RANDHAWAL 1 150.00 5466********1031 04535P 12/03/12
SWEILEM, PATRICE DB-SWEILEMP 1 50.00 4788********0338 184552 12/03/12
VANVELDHUIZEN, DOUGLAS DB-VANVELDHUI 1 50.00 4465********7634 003222 12/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 250.00
16 Visa 900.00
0 Discover 0.00
0 Other 0.00
     
    1150.00