12/03/2012
06:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TERRI PW-2008 1 79.00 4040********1938 054350 12/03/12
CAMPBELL, DAWN PW-2113 1 64.50 4037********1817 503034 12/03/12
COLLINS, CAITLIN PW-2105 1 59.00 4342********7567 940987 12/03/12
COLTER, CLARISSA PW-2112 1 64.50 4153********8853 034336 12/03/12
CONNER, LINDA PW-1954 1 10.00 4282********7890 004306 12/03/12
DAUGHERTY, ELENA PW-2051 1 63.20 4397********0478 00529D 12/03/12
DE SOUZA, MARK PW-2034 1 10.00 4153********1718 034336 12/03/12
DEASON, TINA PW-1585 1 99.00 5403********1680 054350 12/03/12
DECAILLET, TRISHA PW-2048 1 63.20 4147********8373 00503D 12/03/12
DROUBAY, BRADLEY PW-1992 1 79.00 4153********1838 034336 12/03/12
FISHER, LINDA PW-1885 1 129.00 5403********2133 054350 12/03/12
FITZSIMMONS, RUTH PW-1049 1 79.00 4239********7475 715188 12/03/12
GERBER, JESSICA PW-2063 1 63.20 3713*******1001 101342 12/03/12
GIUSTI, SARAH PW-2005 1 79.00 4366********0939 014250 12/03/12
HABERSKI, JANE PW-1504 1 99.00 4306********7289 003979 12/03/12
HARGROVE, NIEVES PW-1994 1 89.00 3717*******2002 145801 12/03/12
HEARN, LESLIE PW-2103 1 79.00 5523********0012 00380Z 12/03/12
HENDERSON, GINA PW-2007 1 99.00 5480********7082 054349 12/03/12
HOPKINS, AMANDA PW-1987 1 58.00 4217********8776 184639 12/03/12
KEITHLEY, TAMMIE PW-2123 1 79.00 5121********1420 00376Z 12/03/12
KHOURY, TINA PW-1880 1 79.00 5403********2014 054350 12/03/12
LAWSON, DAVID PW-2010 1 99.00 4342********3740 971137 12/03/12
LOUKONEN, AMY PW-1421 1 49.00 4153********3902 034336 12/03/12
MARIANI, BARBARA PW-2108 1 50.00 4121********0749 003804 12/03/12
MCCAMISH, BRANDY PW-2090 1 63.20 4649********8056 634990 12/03/12
MCCAMISH, SEAN PW-2088 1 63.20 4649********8056 634988 12/03/12
O CONNOR, JAMIE PW-2111 1 64.50 3725*******2001 179733 12/03/12
PONEK, SUZANNE PW-2004 1 79.00 5107********0204 039385 12/03/12
POTTORFF, ERICA PW-1959 1 99.00 3732*******1028 105466 12/03/12
PRADO, LIVIA PW-2086 1 63.20 5573********1704 002048 12/03/12
PROSSER, BRIAN PW-2091 1 49.00 5466********6157 10764Z 12/03/12
ROWAN, DEBBIE PW-1307 1 63.20 4833********9683 004306 12/03/12
SAUNDERS, REBEKAH PW-1932 1 63.20 3772*******3005 182620 12/03/12
SOILAND, JENNA PW-2127 1 50.00 5461********9394 002045 12/03/12
SYKES, LESE PW-1038 1 99.00 5461********5477 002047 12/03/12
THOMAS, JEFF PW-1200 1 99.00 5461********5159 002046 12/03/12
TOWNSEND, LEIGH PW-2042 1 10.00 4282********2823 094306 12/03/12
TUMMINIA, CYNDI PW-1955 1 99.00 4266********8780 013431 12/03/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 378.90
12 MasterCard 1003.20
21 Visa 1304.00
0 Discover 0.00
0 Other 0.00
     
    2686.10