10/01/2012
06:21:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, CORTNEY PW-2035 1 50.00 4282********7079 043206 10/01/12
BARZ, RON PW-2056 1 63.20 3717*******1000 140246 10/01/12
BROWN, TERRI PW-2008 1 79.00 4040********1938 053254 10/01/12
CONNER, LINDA PW-1954 1 10.00 4282********7890 043206 10/01/12
DAUGHERTY, ELENA PW-2051 1 63.20 4833********1093 043206 10/01/12
DE SOUZA, MARK PW-2034 1 49.00 4153********1718 033115 10/01/12
DEASON, TINA PW-1585 1 99.00 5403********1680 053254 10/01/12
DECAILLET, TRISHA PW-2048 1 63.20 4147********8373 07636D 10/01/12
FISHER, LINDA PW-1885 1 129.00 5403********2133 053254 10/01/12
FITZSIMMONS, RUTH PW-1049 1 79.00 4239********7475 021249 10/01/12
GERBER, JESSICA PW-2063 1 63.20 3713*******1001 102118 10/01/12
GIUSTI, SARAH PW-2005 1 79.00 4366********0939 015874 10/01/12
GOODMAN, MELISSA PW-1979 1 99.00 4366********9464 002733 10/01/12
HABERSKI, JANE PW-1504 1 99.00 4306********7289 001588 10/01/12
HARGROVE, NIEVES PW-1994 1 89.00 3717*******2002 127951 10/01/12
HEARN, LESLIE PW-2103 1 79.00 5523********0012 00132Z 10/01/12
HENDERSON, GINA PW-2007 1 99.00 5480********7082 053254 10/01/12
HOPKINS, AMANDA PW-1987 1 58.00 4217********8776 103620 10/01/12
KHOURY, TINA PW-1880 1 79.00 5403********2014 053254 10/01/12
LAWSON, DAVID PW-2010 1 99.00 4342********3740 141752 10/01/12
LEMERE, OLIVIA PW-2058 1 63.20 3717*******1000 140513 10/01/12
LOUKONEN, AMY PW-1421 1 49.00 4153********3902 033115 10/01/12
MCCAMISH, BRANDY PW-2090 1 63.20 4649********8056 625479 10/01/12
MCCAMISH, SEAN PW-2088 1 63.20 4649********8056 625448 10/01/12
MCPHERSON, MARTIE PW-2030 1 129.00 4264********7056 03524A 10/01/12
PACATTE, CINDY PW-1947 1 129.00 4153********4564 033115 10/01/12
PONEK, SUZANNE PW-2004 1 79.00 5107********0204 099445 10/01/12
POTTORFF, ERICA PW-1959 1 99.00 3732*******1028 167636 10/01/12
PRADO, LIVIA PW-2086 1 63.20 5573********1704 002284 10/01/12
PROSSER, BRIAN PW-2091 1 49.00 5466********6157 17512Z 10/01/12
SAUNDERS, REBEKAH PW-1932 1 63.20 3772*******3005 199777 10/01/12
STREET, CHRIS PW-1902 1 109.00 5403********3374 053254 10/01/12
STREET, LORI PW-1903 1 99.00 5403********3374 053254 10/01/12
SYKES, LESE PW-1038 1 99.00 5461********5477 001907 10/01/12
THOMAS, JEFF PW-1200 1 10.00 5461********5159 001910 10/01/12
TUMMINIA, CYNDI PW-1955 1 99.00 4266********8780 012775 10/01/12
WROTEN-KENNEDY, NOELLA PW-1565 1 99.00 5461********9411 001909 10/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 440.80
13 MasterCard 1092.20
18 Visa 1359.80
0 Discover 0.00
0 Other 0.00
     
    2892.80