03/15/2012
05:51:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, LYNN TX-LO021 3 60.00 5111********0908 194978 03/15/12
BIERGIEL, JODY TX-WS027 3 60.00 4621********9808 25446B 03/15/12
BURUM, DAIREA TX-LO165 3 60.00 4366********7880 008887 03/15/12
CALFO, CATHY TX-DT043 3 60.00 4217********7845 003441 03/15/12
CLARK, CASEY TX-DT009 3 30.00 4217********6936 003441 03/15/12
CRAFT, SARAH TX-DT029 3 60.00 4217********8757 003441 03/15/12
DEVOTO, SLOANE TX-WS029 3 60.00 4217********1742 003441 03/15/12
DRAKE, MICHELLE TX-DT050 3 60.00 4266********6844 02337A 03/15/12
EUPERIO, SHERILYN TX-DT005 3 40.00 4460********9507 317331 03/15/12
HARLEY, KATHLEEN TX-LO141 3 40.00 4147********4253 02338D 03/15/12
HAUX, KAYCE TX-CF119 3 60.00 5491********5758 01528P 03/15/12
HOFFENEISTER, SEQUOIA TX-DT062 3 75.00 4843********1904 493666 03/15/12
HOWE, JOLIE TX-WS025 3 60.00 4695********7223 02312B 03/15/12
HUTTO, BARRETT TX-DT003 3 30.00 4264********8933 04546B 03/15/12
KLUZNIAK, KAITI TX-WS005 3 60.00 4217********9937 003441 03/15/12
MCCARTHY, MICHAEL TX-CF105 3 120.00 4247********8813 030230 03/15/12
MIRANDA, PERLA TX-DT061 3 97.00 4217********0916 003441 03/15/12
MORSE, LOREN TX-CF115 3 60.00 4342********4588 496578 03/15/12
NESTLERODE, JUDY TX-CF127 3 77.00 4247********2456 030231 03/15/12
NEU, MILLIE TX-CF110 3 60.00 4254********8680 497119 03/15/12
NICOLIER, TIMNAH TX-CF076 3 60.00 4147********4277 02345C 03/15/12
OPPENHEIM, DEBORAH TX-DT007 3 40.00 4254********7127 497117 03/15/12
RIDDLE, CHRISTI TX-CF059 3 60.00 4411********0143 014406 03/15/12
RIOS, JACKIE TX-LO154 3 60.00 4217********3394 003441 03/15/12
ROHRKEMPER, KRISTINA TX-LO002 3 60.00 4346********3195 915402 03/15/12
ROLAND, JUDY TX-LO076 3 60.00 5403********7420 054411 03/15/12
RUBIN, JENNIFER TX-DT034 3 60.00 5466********5432 39973P 03/15/12
RYAN, SHANNON LEE TX-LO169 3 60.00 4695********5298 02324A 03/15/12
RYBERG, JOHAAN TX-CF118 3 60.00 4147********2720 04540C 03/15/12
SHAW, SUSAN TX-DT065 3 77.00 4342********6905 413635 03/15/12
TRACY, DALE TX-CF095 3 60.00 5466********9685 40000P 03/15/12
VARGAS, FRANK TX-WS032 3 60.00 4217********1233 003441 03/15/12
VELASQUEZ, MARISSA TX-WS003 3 60.00 5312********9969 003441 03/15/12
VELASQUEZ, RODRIGO TX-WS036 3 60.00 5312********9969 003441 03/15/12
VIZURRAGA, ASHLEY TX-LO174 3 60.00 4282********2656 014406 03/15/12
WALKER, JENNIFER TX-DT028 3 60.00 4388********1992 02365B 03/15/12
WESTREICH, ADAM TX-WS021 3 60.00 4264********1443 04543A 03/15/12
WILSON, STANLEY TX-LO065 3 60.00 4147********6017 01530C 03/15/12
WOOD, CHELSEY TX-WS001 3 60.00 4342********3862 351367 03/15/12
YUSHPRAKH, MARTA TX-DT055 3 60.00 4342********8179 317035 03/15/12
ZAWADSHI, JAN TX-LO183 3 97.00 4254********8259 497121 03/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 420.00
34 Visa 2103.00
0 Discover 0.00
0 Other 0.00
     
    2523.00