02/01/2012
06:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFMAN, SHERRI PW-1427 1 99.00 5461********6651 059425 02/01/12
ANDRADE, LAURA PW-1826 1 10.00 4313********9601 03560C 02/01/12
BECERRA-KEHR, TONI PW-1909 1 129.00 5458********4139 00134Z 02/01/12
BECKER, MICHAEL PW-1459 1 10.00 5262********0947 473032 02/01/12
BOSSHARD, DINA PW-1444 1 99.00 4433********5851 00172A 02/01/12
CASSIDY, LISA PW-1575 1 99.00 4802********9466 083274 02/01/12
CAVANAGH, MICHELE PW-1041 1 99.00 4266********1613 08323C 02/01/12
CONNOR, LINDA PW-1954 1 99.00 4282********7890 003606 02/01/12
CUNNINGHAM, JENNIFER PW-1876 1 99.00 4266********2410 08321B 02/01/12
DAVIS, NANNET PW-1629 1 99.00 4239********8686 996958 02/01/12
DEASON, TINA PW-1585 1 99.00 5403********1680 053610 02/01/12
ELLINGSWORTH, KATHERINE PW-1032 1 99.00 4388********3241 08324D 02/01/12
FISHER, LINDA PW-1885 1 129.00 5403********2133 053610 02/01/12
FISHMAN, RACHAEL PW-1306 1 10.00 5409********3635 611107 02/01/12
FITZSIMMONS, RUTH PW-1049 1 99.00 4239********7475 996960 02/01/12
HABERSKI, JANE PW-1504 1 99.00 4306********4161 001726 02/01/12
HERLIHY, JENNA PW-1927 1 99.00 4388********9399 08323D 02/01/12
HERLIHY, SHELLEY PW-1926 1 129.00 4388********9399 08323D 02/01/12
KELLEY, PATRICK PW-1963 1 50.00 5403********9333 053610 02/01/12
KHOURY, TINA PW-1880 1 99.00 5403********2014 053610 02/01/12
LOUKONEN, AMY PW-1421 1 49.00 4153********3902 033531 02/01/12
MARLOWE, D PW-1873 1 129.00 4282********1465 003606 02/01/12
MERRITT, DONNA PW-1086 1 99.00 5119********8940 017420 02/01/12
MIKITA, CARLY PW-1008 1 99.00 4845********5436 003361 02/01/12
PACATTE, CINDY PW-1947 1 129.00 4153********4564 033531 02/01/12
PEATOW, DONNA PW-1020 1 99.00 4239********8064 996960 02/01/12
RODRIGUEZ, APRIL PW-1945 1 129.00 4153********4569 033531 02/01/12
SATTERFIELD, MARI PW-1514 1 99.00 4888********7778 03564A 02/01/12
SEQUEIRA, NIZZA PW-1899 1 129.00 4153********5445 033531 02/01/12
SYKES, LESE PW-1038 1 99.00 5461********5477 059426 02/01/12
THOMAS, JEFF PW-1200 1 99.00 5461********4923 059427 02/01/12
WROTEN-KENNEDY, NOELLA PW-1565 1 99.00 5461********9411 059428 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 1021.00
20 Visa 1991.00
0 Discover 0.00
0 Other 0.00
     
    3012.00