01/05/2012
07:29:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBARRACIN, VIVIANA TX-CF102 1 60.00 5262********6143 611760 01/05/12
ANDERSON, CRAIG TX-CF005 1 40.00 4147********7902 03452C 01/05/12
BAIROS, RENE TX-LO036 1 60.00 4217********4432 004311 01/05/12
BALDWIN, MARGARET TX-LO104 1 60.00 4254********6722 887747 01/05/12
BOCCA, JENNIFER TX-CF065 1 60.00 4427********2930 033107 01/05/12
BROWN, JESSICA TX-LO018 1 60.00 5424********1957 70075P 01/05/12
BRUNK, RICH TX-CF011 1 60.00 4366********2845 024246 01/05/12
CALDERON, LEANNA TX-CF042 1 60.00 4217********2376 004311 01/05/12
CAMPBELL, EMILY TX-FFR03 1 300.00 4465********5016 004311 01/05/12
CHAFFE, KELLY TX-DT017 1 60.00 4254********3256 671669 01/05/12
CLINE, MELISSA TX-DT025 1 40.00 4719********1641 60501C 01/05/12
COLEHOWER, BETH TX-LO107 1 60.00 4873********9418 083999 01/05/12
CONWAY, CATHERINE TX-CF099 1 60.00 4366********7295 028400 01/05/12
FAHRNEY, BABS TX-DT051 1 60.00 6011********8780 00596P 01/05/12
GUTHERY, ANNA TX-LO164 1 60.00 4254********8940 887748 01/05/12
HALDERMAN, IRENE TX-CF083 1 60.00 5466********0844 84107P 01/05/12
HEATH, PAT TX-CF044 1 60.00 4342********9133 961888 01/05/12
HILTZ, LIZ TX-CF040 1 60.00 5466********5259 03519S 01/05/12
HOFFMAN-FREIDAS, DONNA TX-LO167 1 60.00 5148********7848 03417P 01/05/12
HONIG, TOM TX-DT014 1 60.00 5466********1479 84218P 01/05/12
HURLEY, REBECCA TX-CF107 1 60.00 4247********3015 436949 01/05/12
JENNINGS, SANDRA TX-LO131 1 40.00 4465********1410 00587B 01/05/12
KHOKHAR, KATHY TX-LO017 1 60.00 4282********6405 043107 01/05/12
LEE, COLETTE TX-CF081 1 60.00 4346********6282 045315 01/05/12
LEE, COURTNEY TX-CF080 1 60.00 4282********7527 043107 01/05/12
LOSEE, MARK TX-CF049 1 40.00 4217********2363 004311 01/05/12
LOVELL, ALLIE TX-LO161 1 40.00 4282********5872 043107 01/05/12
LUCERO, EMMA TX-LO159 1 60.00 4246********6726 03438G 01/05/12
LUFT, KURT TX-CF018 1 40.00 4266********1028 03437A 01/05/12
MCFADDEN, BRETT TX-CF079 1 60.00 4147********2955 03438C 01/05/12
MCKAY, KEIKI TX-CF070 1 60.00 4217********5513 004311 01/05/12
MEADS, PHIL TX-WS022 1 40.00 4254********8490 887749 01/05/12
MORSE, COURTNEY TX-LO157 1 60.00 5107********9193 426157 01/05/12
MULHOLAND, CARMEN TX-WS024 1 60.00 4147********2614 03513C 01/05/12
MURAKI, AMY TX-WS041 1 60.00 4254********7806 887751 01/05/12
NACHT, STEVE TX-CF013 1 40.00 5157********2340 84288P 01/05/12
RASAUAN, MICHAEL TX-DT054 1 60.00 4217********3862 004311 01/05/12
RODARTE, ANNA TX-CF021 1 60.00 4342********1646 084002 01/05/12
RODRIGUEZ, YVONNE TX-DT010 1 60.00 4342********7051 099509 01/05/12
SEAGRAVES, HUGH TX-CF056 1 60.00 4313********0857 03516B 01/05/12
SHETH, DEVDUTT TX-LO042 1 60.00 4388********7120 03448D 01/05/12
STEELY, DARRELL TX-DT053 1 60.00 5491********1147 00588P 01/05/12
SWAIN, STACEY TX-LO140 1 60.00 4342********0589 961534 01/05/12
TANZA, DAVID TX-WS004 1 60.00 4247********5233 040148 01/05/12
TORRES, MEREDITH TX-LO166 1 60.00 5403********9302 384339 01/05/12
TRESHAM, MEGAN TX-LO170 1 60.00 5466********9653 84343Z 01/05/12
VIGUERIE, BEV TX-LO081 1 60.00 4460********9800 054751 01/05/12
VINSKY, SUSAN TX-CF003 1 60.00 4254********6779 887752 01/05/12
WHIZIN, MICHELE TX-FFR02 1 520.00 4734********3949 040149 01/05/12
WILSON, KATY TX-LO134 1 60.00 4282********2556 043107 01/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 640.00
38 Visa 2840.00
1 Discover 60.00
0 Other 0.00
     
    3540.00