03/05/2012
06:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIROS, RENE TX-LO036 1 60.00 4217********5696 003510 03/05/12
BLOCK, MOLLY TX-CF085 1 60.00 4147********3338 56598C 03/05/12
BOCCA, JENNIFER TX-CF065 1 60.00 4427********2930 055106 03/05/12
BROWN, JESSICA TX-LO018 1 60.00 5424********1957 90341P 03/05/12
BROWN, LYNDSEY TX-WS045 1 77.00 4217********8424 003510 03/05/12
BRUNK, RICH TX-CF011 1 60.00 4366********2845 004885 03/05/12
CALDERON, LEANNA TX-CF042 1 107.00 4217********2376 003510 03/05/12
CAMPBELL, EMILY TX-FFR03 1 347.00 4465********5016 003510 03/05/12
CHAFFEE, KELLY TX-DT017 1 107.00 4254********3256 802465 03/05/12
CLINE, MELISSA TX-DT025 1 60.00 4719********3400 50501C 03/05/12
COLEHOWER, BETH TX-LO107 1 60.00 4873********9418 027546 03/05/12
CONWAY, CATHERINE TX-CF099 1 60.00 4366********7295 004886 03/05/12
FAHRNEY, BABS TX-DT051 1 60.00 6011********8780 00546P 03/05/12
FAUS, BEN TX-CF100 1 75.00 4147********3635 03177C 03/05/12
GUTHERY, ANNA TX-LO164 1 60.00 4254********8940 113811 03/05/12
HALDERMAN, IRENE TX-CF083 1 60.00 5466********0844 20732P 03/05/12
HANSON, JIM TX-LO006 1 60.00 5466********8792 20746P 03/05/12
HOFFMAN-FREIDAS, DONNA TX-LO167 1 60.00 5148********7848 03145P 03/05/12
HONIG, TOM TX-DT014 1 60.00 5466********1479 20760P 03/05/12
HURLEY, REBECCA TX-CF107 1 107.00 4247********3015 491549 03/05/12
JENNINGS, SANDRA TX-LO131 1 60.00 4465********1410 00547B 03/05/12
KINDLE, MARK TX-CF048 1 60.00 4254********4798 113812 03/05/12
LEE, COLETTE TX-CF081 1 60.00 4346********6282 042286 03/05/12
LEE, COURTNEY TX-CF080 1 60.00 4282********7527 055106 03/05/12
LOSEE, MARK TX-CF049 1 60.00 4217********2363 003510 03/05/12
LOVELL, ALLIE TX-LO161 1 107.00 4282********5872 055106 03/05/12
LUCERO, EMMA TX-LO159 1 60.00 4246********6726 03172G 03/05/12
MCFADDEN, BRETT TX-CF079 1 60.00 4147********2955 03175C 03/05/12
MEADS, PHIL TX-WS022 1 107.00 4254********8490 113813 03/05/12
MURAKI, AMY TX-WS041 1 60.00 4254********7806 113814 03/05/12
PEET, VALERIE TX-LO172 1 107.00 3713*******3013 167972 03/05/12
RASAUAN, MICHAEL TX-DT054 1 107.00 4217********3862 003510 03/05/12
ROBINSON, CECE TX-CF121 1 97.00 5491********7535 00547B 03/05/12
RODARTE, ANNA TX-CF021 1 60.00 4342********1646 086906 03/05/12
RODRIGUEZ, YVONNE TX-DT010 1 60.00 4342********7051 209556 03/05/12
SEAGRAVES, HUGH TX-CF056 1 60.00 4313********0857 05500B 03/05/12
SHETH, DEVDUTT TX-LO042 1 60.00 4388********7120 03185D 03/05/12
SOVYAK, PATRICE TX-CF035 1 107.00 4254********2099 113815 03/05/12
SPENCER, ELIZABETH TX-LO178 1 172.00 4254********4696 113817 03/05/12
SPRAGUE, PATTY TX-LO151 1 107.00 4854********5079 765772 03/05/12
STEELY, DARRELL TX-DT053 1 107.00 5491********1147 00548P 03/05/12
SWAIN, STACEY TX-LO140 1 172.00 4342********0589 027549 03/05/12
SWARZENSHI, PETER TX-WS046 1 77.00 4465********0948 003510 03/05/12
TORRES, MEREDITH TX-LO166 1 60.00 5403********9302 058377 03/05/12
TRESHAM, MEGAN TX-LO170 1 60.00 5466********9653 20912P 03/05/12
VIGUERIE, BEV TX-LO081 1 60.00 4460********9800 210351 03/05/12
VINSKY, SUSAN TX-CF003 1 172.00 4254********6779 113818 03/05/12
WHIZIN, MICHELE TX-FFR02 1 520.00 4734********3949 030206 03/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.00
9 MasterCard 624.00
37 Visa 3728.00
1 Discover 60.00
0 Other 0.00
     
    4519.00