10/01/2012
15:41:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHULETA, RICHARD LK-E010833 A 85.00 4003********1059 05550G 10/01/12
AZARIAH, SHANTI LK-E011490 A 100.00 4282********7921 001816 10/01/12
BARKAS, PATRICIA LK-E004162 A 85.00 4313********7752 01589C 10/01/12
BRAR, GURSEWAK LK-E010137 A 140.00 4465********4705 00198B 10/01/12
CANTRELL, SHARON LK-E004346 A 195.00 4147********2104 01587C 10/01/12
CHALK, ENA LK-E009988 A 160.00 4873********1318 378769 10/01/12
CLAUDEANOS, BRENT LK-E001980 A 172.50 4264********1037 01581A 10/01/12
COOK, DONALD LK-E015810 A 85.00 5369********3663 05518P 10/01/12
COOPER, WILLIAM LK-E005977 A 85.00 5490********5320 00198Z 10/01/12
DELUCCHI, DARLENE LK-E001204 A 85.00 4800********8332 01589A 10/01/12
ENAS, DAVID LK-E011258 A 100.00 5490********8607 01588Z 10/01/12
FELDMAN, STEVEN LK-E004076 A 135.00 5445********8377 004893 10/01/12
FINK, ROBERT LK-E011295 A 135.00 5424********4577 40183P 10/01/12
FRANK, DEIRDRE LK-E010406 A 171.50 4246********4683 05517G 10/01/12
FRANK, ROBERT LK-E007854 A 85.00 4246********4683 05528G 10/01/12
GIACOPINI, DORENE LK-E009877 A 160.00 4417********6729 05528C 10/01/12
GOODSILL, CURT LK-E010917 A 85.00 4388********4116 05526D 10/01/12
GRAY, KATRINE LK-E008779 A 200.00 5466********5486 40308P 10/01/12
GRAY, MATTHEW LK-E016859 A 100.00 4798********5476 51108G 10/01/12
HAMMETT, JENNIFER LK-E009293 A 175.00 4246********3991 05522G 10/01/12
HIRSIG, ANDREA LK-E006261 A 100.00 4719********9996 51108C 10/01/12
HOGGATT, WILLIAM LK-E009699 A 274.00 4147********6060 01582C 10/01/12
HUGHES, LORI LK-E015514 A 100.00 4463********9372 51108A 10/01/12
KUCHENTHAL, DAVID LK-E000710 A 85.00 4417********4815 05526C 10/01/12
LAPLANTE, BRENDA LK-E009403 A 180.00 4388********4875 05531C 10/01/12
LONG, HEATH LK-E010318 A 100.00 5424********8874 40141B 10/01/12
MAUDE, BRIAN LK-E015833 A 160.00 4003********0501 05539C 10/01/12
MAURI, MARCELO LK-E009270 A 160.00 4465********8464 00199B 10/01/12
MCALPIN, DANNY LK-E011118 A 160.00 4193********3138 05531G 10/01/12
PADUAN, NICOLE LK-E010012 A 160.00 5401********6294 05525B 10/01/12
PASQUINI, TERESA LK-E011468 A 160.00 4388********2722 05533C 10/01/12
QUIRICO, BARBARA LK-E010212 A 135.00 4388********1840 05514C 10/01/12
REAVES, JANE LK-E016721 A 30.00 5528********1956 055613 10/01/12
RHODES, DAVID LK-E010969 A 145.00 5466********3457 05533Z 10/01/12
RICHARDS, DAG LK-E009230 A 170.00 5528********3495 05542Z 10/01/12
SCHRINER, MARYLOU LK-E010340 A 85.00 4003********9866 05545B 10/01/12
SLEZAK, CINDY LK-E009247 A 100.00 4417********7174 05531D 10/01/12
SPALDING, JOANNE LK-E011639 A 200.00 4388********5179 05515D 10/01/12
SPORN, SHERRY LK-E015636 A 85.00 4217********1138 111584 10/01/12
VANNI, JOHN LK-E015351 A 100.00 5466********4785 05540Z 10/01/12
WHITE, TREVOR LK-E016352 A 100.00 4246********3991 05522G 10/01/12
WILLIS, NANCY LK-E009740 A 85.00 5490********0530 01588B 10/01/12
YUNSON, MARIA LK-E000171 A 115.00 4388********6559 05519C 10/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1530.00
30 Visa 3998.00
0 Discover 0.00
0 Other 0.00
     
    5528.00