11/08/2012
08:34:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAIR, ERIN PX-00130 A 37.00 4430********1307 321797 11/08/12
CORCORAN, DIANNE PX-00026 A 29.00 4147********1784 00513C 11/08/12
CRIBBINS, PATRICIA PX-00036 A 29.00 5490********1450 00536Z 11/08/12
DANNENMUELLER, LINDA PX-00021 A 62.00 5491********8325 34808P 11/08/12
DONCASTER, JANE PX-00062 A 29.00 4193********7184 00514G 11/08/12
DZIUBEK, LAURA PX-00003 A 37.00 4313********1615 005363 11/08/12
FALVEY, JULIE PX-00045 A 37.00 5291********3330 00512Z 11/08/12
FITCH, DEBORAH PX-00110 A 37.00 4427********6883 963166 11/08/12
FLAHERTY, NICOLETTE PX-00156 A 29.00 4430********6741 321809 11/08/12
FORTWANGLER, DARLA PX-00081 A 37.00 4427********0340 445031 11/08/12
GONZALES, SHAUNA PX-00050 A 29.00 4744********4461 190737 11/08/12
GROGAN, MARIE PX-00120 A 62.00 4430********5454 321802 11/08/12
GUENIN, ANITA PX-00002 A 29.00 6011********6778 00887R 11/08/12
HAGERMAN, RAENETT PX-00122 A 37.00 4430********1371 327825 11/08/12
HARANCHER, SUSAN PX-00028 A 37.00 4147********4421 00494C 11/08/12
HOFFMAN, DEBRA PX-00093 A 37.00 4311********6307 008965 11/08/12
HORN, CAROL PX-00015 A 37.00 5240********5719 00497B 11/08/12
HUNTER, TAMMY PX-00033 A 62.00 5508********1540 094192 11/08/12
JEDREK, ERIN PX-00136 A 37.00 4430********6626 327819 11/08/12
KOTICK, JANEEN PX-00004 A 37.00 5407********1892 T8161B 11/08/12
KRAULAND, SUZAN PX-00074 A 29.00 6011********7816 00821R 11/08/12
LEONE, DEANA PX-00100 A 37.00 4427********0142 964070 11/08/12
LONG, KELLY PX-00141 A 37.00 4430********6647 321813 11/08/12
MOYER, EMILY PX-00083 A 37.00 4427********3291 445030 11/08/12
MUROKI, CAROLINE PX-00112 A 37.00 4427********6328 392876 11/08/12
OBERST, DIANE PX-00016 A 37.00 5107********8198 325074 11/08/12
PALADINO, CATHERINE PX-00046 A 62.00 5466********5530 00511Z 11/08/12
PFISTER, MELISSA PX-00104 A 37.00 4430********5793 327843 11/08/12
PIEROTTI, ERINN PX-00150 A 62.00 4430********2104 321833 11/08/12
REINHART, JULIA PX-00063 A 37.00 6011********5224 00896R 11/08/12
RILIUS, JUNE PX-00099 A 37.00 4640********7466 00487C 11/08/12
RODRIGUEZ, ANITA PX-00075 A 37.00 4352********9304 005014 11/08/12
SCHUSTER, LISA PX-00008 A 37.00 4092********5611 032631 11/08/12
STAYDUHAR, YVETTE PX-00010 A 37.00 4427********0174 945086 11/08/12
STEUERNAGEL, MAUREEN PX-00151 A 62.00 4264********0467 005316 11/08/12
TITUS, SHERRI PX-00092 A 37.00 4417********0851 00485A 11/08/12
VIRTUS, JENNIFER PX-00066 A 37.00 4430********4274 321794 11/08/12
WARD, CARLA PX-00030 A 37.00 4427********9061 945593 11/08/12
WENTZEL, DANA PX-00056 A 29.00 5107********6623 325075 11/08/12
WILSON, DAGNI PX-00043 A 37.00 5178********7247 00522Z 11/08/12
WILSON, NICOLE PX-00101 A 29.00 5146********1892 320EC4 11/08/12
YOUNG, SARAH PX-00135 A 37.00 6011********0937 00812R 11/08/12
ZETWO, WENDY PX-00023 A 37.00 4264********2570 005359 11/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 458.00
28 Visa 1079.00
4 Discover 132.00
0 Other 0.00
     
    1669.00