02/15/2012
05:39:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, LYNN TX-LO021 3 60.00 5111********0908 434366 02/15/12
BIERGIEL, JODY TX-WS027 3 60.00 4621********9808 09934B 02/15/12
BLACK, BRITTANY TX-CF130 3 154.00 4217********2682 003233 02/15/12
BOONE, SARAH TX-CF117 3 47.00 4282********2227 062306 02/15/12
BROOKS, TERRA TX-CF020 3 60.00 4217********5160 003233 02/15/12
BURUM, DAIREA TX-LO165 3 60.00 4366********7880 014903 02/15/12
CALFO, CATHY TX-DT043 3 60.00 4217********7845 003233 02/15/12
CLARK, CASEY TX-DT009 3 30.00 4217********6936 003233 02/15/12
CRAFT, SARAH TX-DT029 3 60.00 4217********8757 003233 02/15/12
DEVOTO, SLOANE TX-WS029 3 60.00 4217********1742 003233 02/15/12
DRAKE, MICHELLE TX-DT050 3 60.00 4266********6844 00111B 02/15/12
EUPERIO, SHERILYN TX-DT005 3 87.00 4460********9507 015074 02/15/12
HAUX, KAYCE TX-CF119 3 60.00 5491********5758 01534P 02/15/12
HOCOM, STEPHANIE TX-CF114 3 60.00 5466********8644 00111Z 02/15/12
HOFFENEISTER, SEQUOIA TX-DT062 3 75.00 4843********1904 380719 02/15/12
HUTTO, BARRETT TX-DT003 3 30.00 4264********8933 02533B 02/15/12
KLUZNIAK, KAITI TX-WS005 3 107.00 4217********9937 003233 02/15/12
MARQUEZ, NAOMI TX-WS038 3 60.00 4342********4382 086751 02/15/12
MCCARTHY, MICHAEL TX-CF105 3 80.00 4247********8813 030085 02/15/12
MIRANDA, PERLA TX-DT061 3 144.00 4217********0916 003233 02/15/12
MURRAY, NOEL TX-LO181 3 77.00 4266********2806 00117C 02/15/12
NEU, MILLIE TX-CF110 3 107.00 4254********8680 382001 02/15/12
OPPENHEIM, DEBORAH TX-DT007 3 40.00 4254********7127 382002 02/15/12
POLAK, RACHEL TX-DT057 3 104.00 4778********4356 392236 02/15/12
RIDDLE, CHRISTI TX-CF059 3 60.00 4411********0143 072306 02/15/12
RIOS, JACKIE TX-LO154 3 107.00 4217********3394 003233 02/15/12
ROLAND, JUDY TX-LO076 3 60.00 5403********7420 052336 02/15/12
RYAN, SHANNON LEE TX-LO169 3 167.00 4695********5298 00086B 02/15/12
RYBERG, JOHAAN TX-CF118 3 60.00 4147********2720 02539C 02/15/12
SHAEFFER, DANIELLE TX-LO079 3 60.00 4254********7775 382003 02/15/12
TRACY, DALE TX-CF095 3 120.00 5466********9685 20971P 02/15/12
VELASQUEZ, MARISSA TX-WS003 3 60.00 5312********9969 003233 02/15/12
VELASQUEZ, RODRIGO TX-WS036 3 60.00 5312********9969 003233 02/15/12
VIZURRAGA, ASHLEY TX-LO174 3 60.00 4282********2656 072306 02/15/12
WALKER, JENNIFER TX-DT028 3 60.00 4388********1992 00169B 02/15/12
WESTREICH, ADAM TX-WS021 3 120.00 4264********1443 02532A 02/15/12
WILLIAMS, STINA TX-DT063 3 60.00 5371********8803 072306 02/15/12
WILSON, STANLEY TX-LO065 3 60.00 4147********6017 01535C 02/15/12
WOOD, CHELSEY TX-WS001 3 60.00 4342********3862 074303 02/15/12
YUSHPRAKH, MARTA TX-DT055 3 60.00 4342********8179 074304 02/15/12
ZAWADSHI, JAN TX-LO183 3 97.00 4254********8259 382006 02/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 540.00
33 Visa 2533.00
0 Discover 0.00
0 Other 0.00
     
    3073.00