01/26/2012
20:33:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTAYA, ASHLEY TX-LO162 4 60.00 4254********6744 590417 01/25/12
BHATNAGAR, NEERA TX-CF116 4 90.00 4640********5607 05079B 01/25/12
D AMICO, TONI TX-LO082 4 60.00 4388********5022 05081C 01/25/12
FLACK, CARA TX-LO058 4 30.00 4217********6765 003083 01/25/12
GRIFFITH, KATHY TX-LO066 4 60.00 5466********8792 15696P 01/25/12
HUH, YUNI TX-LO176 4 10.00 4282********3813 050806 01/25/12
PROLO, MARCI TX-LO053 4 60.00 4217********4035 003083 01/25/12
RENDON, JEN TX-WS035 4 60.00 4254********5985 590419 01/25/12
RICKARD, ALESHIA TX-LO025 4 60.00 4342********3510 043220 01/25/12
ROSSO, NONA TX-LO136 4 60.00 4217********6418 003083 01/25/12
SAWYER, JYNEL TX-LO083 4 120.00 4217********5764 003083 01/25/12
SCHMAUCH, BECKY TX-FFR01 4 520.00 4147********8018 05083C 01/25/12
SPOHRER, CAITLIN TX-LO070 4 60.00 4264********3721 00582A 01/25/12
WILSON, KATE TX-CF028 4 60.00 4282********2968 050806 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
13 Visa 1250.00
0 Discover 0.00
0 Other 0.00
     
    1310.00