04/02/2012
12:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ALEX N1-2008 1 25.00 5275********8082 110248 04/02/12
BELIYOU, KAUFFMAN N1-4108 1 30.00 5536********4723 009817 04/02/12
BERRY, WILLIE N1-1945 1 20.00 4737********5806 973246 04/02/12
BLADDOCK, JASON N1-1986 1 25.00 4744********7465 120045 04/02/12
CARTER, LEESA N1-0625 1 33.00 4744********8707 140340 04/02/12
CARUBIA, MARK N1-1009 1 55.00 4112********9461 002940 04/02/12
CHILDS, SCOTT N1-1999 1 20.00 3772*******3002 185819 04/02/12
CHRISTIAN, BROOKE N1-0126 1 33.00 4737********5768 994866 04/02/12
COLBERT, LAUREN N1-0817 1 25.00 4282********7666 000412 04/02/12
COURTNEY, TERENCE N1-1971 1 35.00 4356********4367 120046 04/02/12
DAVIS, JOHN N1-1752 1 25.00 4313********6618 00540C 04/02/12
GOMEZ, RACHEL N1-0929 1 25.00 4266********3238 02340B 04/02/12
HARRIS, MICHAEL N1-7144 1 25.00 4744********3354 160940 04/02/12
JACKSON, SHON N1-1219 1 25.00 4355********7782 042091 04/02/12
JOHNSON, TRACY N1-8432 1 30.00 4147********3700 14933H 04/02/12
JONES, REBEKAH N1-6719 1 33.00 4744********8707 140340 04/02/12
KAYE, CLAIRE N1-9458 1 60.00 4117********1900 140541 04/02/12
LUCAS, LAUREN N1-0718 1 33.00 3772*******1006 188399 04/02/12
MILLER, KRISTI N1-4590 1 50.00 5576********6709 000899 04/02/12
MIRANDA, REY N1-0707 1 30.00 4800********7716 00545B 04/02/12
MORGAN, MARK N1-6946 1 39.00 3715*******2008 182511 04/02/12
OUAKED, HASSANE N1-1979 1 33.00 4737********1857 959458 04/02/12
PASEROKA, TUMELENG N1-1405 1 25.00 4744********1761 120048 04/02/12
PERRY, GREGORY N1-517 1 25.00 5408********7718 R5070Z 04/02/12
REICHL, CHRIS N1-92285 1 25.00 5491********7942 00275B 04/02/12
SHADIX, JASON N1-2323 1 30.00 4313********0193 00548C 04/02/12
SHELDON, MICHAEL N1-32339 1 25.00 3737*******5000 167783 04/02/12
STAACK, JEFF N1-5273 1 33.00 5437********6954 R3739B 04/02/12
SWARTZ, KRISTI N1-8090 1 33.00 4266********3928 02351A 04/02/12
TROXCLAIR, JODY N1-2562 1 35.00 4356********9889 140344 04/02/12
WARE, RUNA N1-888 1 33.00 4800********7716 00545B 04/02/12
WIGGINS, CLIFTON N1-0428 1 33.00 4833********8262 010412 04/02/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 117.00
6 MasterCard 188.00
22 Visa 701.00
0 Discover 0.00
0 Other 0.00
     
    1006.00