12/06/2012
07:54:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, LORI M1-AUGUSTINE 5 50.00 4868********1004 146283 12/06/12
BAILEY, IAN M1-BAILEY-I 5 39.00 4815********4496 190867 12/06/12
BARNER, NIKKI M1-BARNER1 5 89.00 4266********0150 08220B 12/06/12
BERGIN, TERRY M1-BERGIN 5 109.00 4802********8099 082244 12/06/12
BINALEY, LOUIS M1-BINALEY 5 49.00 5240********5016 08250Z 12/06/12
BLOXSOM, JASON M1-BLOXSOM 5 65.00 4266********6544 08214B 12/06/12
BOOK-LUNA, DONNA M1-BOOK 5 69.00 4282********2798 060608 12/06/12
CANALES, DOLORES M1-CANALES 5 69.00 4868********0506 107150 12/06/12
COVERICK, GEORGE M1-COVERICK 5 49.00 5407********5632 T8488Z 12/06/12
DEAGLE, RENEE M1-DEAGLE 5 25.00 4460********6902 020709 12/06/12
DELFINO, MARGUERITE M1-DELFINO 5 49.00 4313********4977 005695 12/06/12
FLORANCE, CINDY M1-FLORANCE 5 49.00 4266********9882 08213B 12/06/12
HAGEN, TOM M1-HAGEN 5 40.00 4494********2907 754424 12/06/12
JOHNSON, KELLY M1-JOHNSON3 5 49.00 4873********3535 954428 12/06/12
KELLY, MARIE M1-KELLEY 5 99.00 4147********3382 006555 12/06/12
MARKES, JADON M1-MARKES 5 49.00 4342********4433 020714 12/06/12
MCCLAINE, LINDA M1-MCCLAINE 5 69.00 4262********6287 08218C 12/06/12
MCFARLAND, JIMMY M1-MCFARLAND 5 49.00 3725*******1002 128346 12/06/12
MONTES, ROBERT M1-MONTES 5 59.00 4266********6572 018367 12/06/12
NOONER, PAM M1-NOONER 5 99.00 4037********1007 706060 12/06/12
OAKS, MARIA M1-OAKS 5 100.00 4342********3831 875404 12/06/12
OGLE, BECKY M1-OGLE 5 69.00 4342********4566 061191 12/06/12
OLIVEIRA, CHRIS M1-OLIVEIRA-C 5 49.00 4800********2131 005660 12/06/12
OVERSTREET, BRENNEN M1-OVERSTREET 5 79.00 4494********3257 758344 12/06/12
RIEGER, ANDREA M1-RIEGER 5 49.00 4266********7051 08217B 12/06/12
SADANG, JO M1-SADANG 5 49.00 3715*******2016 164952 12/06/12
SCHNAIDT, JEANNINE M1-SCHNAIDT 5 69.00 4266********9362 08221C 12/06/12
SMITH, JULIE M1-SMITH7 5 49.00 4788********5798 850393 12/06/12
SOBON, ANDREW M1-SOBON 5 70.00 5523********6053 T05484 12/06/12
STARK, PRESTON M1-STARK 5 49.00 4794********8359 532289 12/06/12
TROQUATO, ANGELO M1-TROQUATO 5 50.00 4815********1676 120064 12/06/12
UBEROI, MEETA M1-UBEROI 5 49.00 4465********7884 006562 12/06/12
WICHERT, ERICKA M1-WICHERT 5 69.00 4147********7705 005652 12/06/12
ZIGMANT, LYNN M1-ZIGMART 5 69.95 4788********9735 253832 12/06/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
3 MasterCard 168.00
29 Visa 1827.95
0 Discover 0.00
0 Other 0.00
     
    2093.95