07/02/2012
05:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIYOU, KAUFFMAN N1-4108 1 30.00 5536********4723 007177 07/02/12
BERRY, WILLIE N1-1945 1 20.00 4737********5806 012330 07/02/12
CAPIN, JONATHAN N1-9059 1 25.00 4833********9297 035205 07/02/12
CARTER, LEESA N1-0625 1 33.00 4744********8707 155120 07/02/12
CARUBIA, MARK N1-1009 1 55.00 4112********9461 001229 07/02/12
CHILDS, SCOTT N1-1999 1 20.00 3772*******3002 140891 07/02/12
CHRISTIAN, BROOKE N1-0126 1 33.00 4737********5768 171669 07/02/12
COLBERT, LAUREN N1-0817 1 25.00 4282********7666 035205 07/02/12
COURTNEY, TERENCE N1-1971 1 35.00 4356********4367 145623 07/02/12
DAVIS, JOHN N1-1752 1 25.00 4313********6618 05529C 07/02/12
GOMEZ, RACHEL N1-0929 1 25.00 4266********3238 06708B 07/02/12
HARRIS, MICHAEL N1-7144 1 25.00 4744********3354 175820 07/02/12
JOHNSON, TRACY N1-8432 1 30.00 4147********3700 79024H 07/02/12
JONES, REBEKAH N1-6719 1 33.00 4744********8707 195721 07/02/12
KAYE, CLAIRE N1-9458 1 60.00 4117********1900 165129 07/02/12
LUCAS, LAUREN N1-0718 1 33.00 3772*******1006 178137 07/02/12
MCEWEN, CHRIS N1-0529 1 60.00 4828********8049 012331 07/02/12
MILLER, KRISTI N1-4590 1 50.00 5576********6709 008263 07/02/12
MORGAN, MARK N1-6946 1 39.00 3715*******2008 103436 07/02/12
OUAKED, HASSANE N1-1979 1 33.00 4737********1857 064738 07/02/12
REICHL, CHRIS N1-92285 1 25.00 5491********7942 00294B 07/02/12
STAACK, JEFF N1-5273 1 33.00 5437********6954 T2654B 07/02/12
SWARTZ, KRISTI N1-8090 1 33.00 4266********3928 06709A 07/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 92.00
4 MasterCard 138.00
16 Visa 550.00
0 Discover 0.00
0 Other 0.00
     
    780.00