02/15/2012
05:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON DALE MR-12004 2 39.00 5491********6718 15480P
ANDERSON JENNIFER MR-149992 2 39.00 4342********8842 981292
ANKER TERESA MR-149907 2 35.00 4833********3930 002206
BACCHUS JAM MR-149990 2 39.00 4342********3035 981295
BELLEPORT STEVE MR-149994 2 39.00 4761********5397 030389
CHEVEZ MATTHEW MR-1080581 2 35.00 4342********0047 981300
DENNIS ASHLEY MR-1072735 2 45.00 4452********2803 312685
ELLIOTT SHAY MR-14991 2 39.00 4147********1456 01530C
ELLIOTT TARYN MR-150014 2 39.00 4465********4925 01531A
ELLIS MICHAEL MR-149954 2 39.00 4833********3811 022206
GIBBS LISA MR-LGIBBS 2 139.00 4778********5623 641165
GUZMAN SHERMAINE MR-150018 2 39.00 4778********4414 641166
ISLEY HEATHER MR-149933 2 39.00 5466********4041 02525S
KEEL JENIFFER MR-149935 2 20.00 4744********3315 102821
KEEL RICH MR-149943 2 39.00 4744********3315 192923
LEWES MADISON MR-149932 2 39.00 4761********5351 030398
MALEDOR CHRIS MR-149920 2 39.00 4266********0587 07610A
MARTINEZ ADRIANNE MR-1081806 2 39.00 4778********6915 641167
MOTA MAURO MR-149964 2 39.00 4778********9636 641168
PONTO SHANE MR-149880 2 35.00 4342********5915 147739
SAMUELS DAVID MR-149886 2 45.00 6011********4262 01501P
SCHLEIN ASHLEY MR-150000 2 39.00 5401********9855 07644T
SHISLER COLE MR-149915 2 39.00 4190********8012 008322
SORREL JASON MR-1071265 2 45.00 4342********7613 037613
SULLIVAN KATIE MR-12003 2 39.00 4190********3378 019130
TOWNSEND STEPHANYE MR-150015 2 39.00 5403********7910 052255
VALDEZ PRICILLA MR-PVALDEZ 2 139.00 4778********8778 641169
WALTER DANIEL MR-DWALTER 2 39.00 5466********8698 07734Z
WEIGUM BLAIR MR-149895 2 35.00 4190********4997 016575
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 195.00
23 Visa 1074.00
1 Discover 45.00
0 Other 0.00
     
    1314.00