06/15/2012
06:27:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, PERCY TX-DT069 3 77.00 5524********3392 04663P 06/15/12
BARRAZA, MICHELLE TX-CF135 3 77.00 4254********2156 124698 06/15/12
BIERGIEL, JODY TX-WS027 3 60.00 4621********9808 86692B 06/15/12
BIRCH, JIM TX-CF136 3 77.00 5528********9868 04694Z 06/15/12
BLAKESLEE, EMILY TX-LO196 3 127.00 4733********6688 215166 06/15/12
BRAYTON, GARY TX-CF141 3 54.00 3797*******1005 105000 06/15/12
BRUNK, KATHY TX-CF025 3 60.00 4366********2845 024479 06/15/12
CLARK, CASEY TX-DT009 3 30.00 4217********6936 160514 06/15/12
COOLEY, ROBIN TX-FFR05 3 320.00 4346********3729 041155 06/15/12
CRAFT, SARAH TX-DT029 3 60.00 4217********8757 170714 06/15/12
DEVITT, ELIZABETH TX-CF140 3 77.00 4332********2586 04657B 06/15/12
DEVOTO, SLOANE TX-WS029 3 60.00 4217********1742 100112 06/15/12
DRAKE, MICHELLE TX-DT050 3 60.00 4266********6844 04660B 06/15/12
ELLIOTT, RUTH TX-CF143 3 77.00 4282********8936 050107 06/15/12
EUPERIO, SHERILYN TX-DT005 3 40.00 4460********9507 604083 06/15/12
FIGUEROA, DEJA TX-CF139 3 77.00 4254********7297 124701 06/15/12
GRACIA, CATHLEEN CAT TX-CF147 3 77.00 4217********7066 180817 06/15/12
HARLEY, KATHLEEN TX-LO141 3 60.00 4147********4253 04663D 06/15/12
HOEHN, BEN TX-DT073 3 77.00 4342********9408 674027 06/15/12
HOFFENEISTER, SEQUOIA TX-DT062 3 75.00 4843********1904 872201 06/15/12
HOWE, JOLIE TX-WS025 3 60.00 4695********7223 04694B 06/15/12
HUTTO, BARRETT TX-DT003 3 30.00 4264********8933 00514B 06/15/12
KLUZNIAK, KAITI TX-WS005 3 60.00 4217********9937 120313 06/15/12
LEBOVITZ, LISA TX-CF144 3 128.00 4417********0712 04668B 06/15/12
LEE, BARBARA TX-DT072 3 77.00 4247********9043 587300 06/15/12
MAISTERRA, NINA TX-LO063 3 60.00 5524********3392 04663P 06/15/12
NEU, MILLIE TX-CF110 3 60.00 4254********9470 124699 06/15/12
NICOLIER, TIMNAH TX-CF076 3 60.00 4147********4277 04651C 06/15/12
PETTEL, CAROLINE TX-WS026 3 60.00 4147********2859 04663C 06/15/12
POLAK, RACHEL TX-DT057 3 97.00 4778********4356 417122 06/15/12
RIOS, JACKIE TX-LO154 3 60.00 4217********3394 110316 06/15/12
ROLAND, JUDY TX-LO076 3 60.00 5403********6268 060154 06/15/12
RUBIN, JENNIFER TX-DT034 3 60.00 5466********5432 26972P 06/15/12
RYBERG, JOHAAN TX-CF118 3 60.00 4147********2720 00519C 06/15/12
SHAEFFER, DANIELLE TX-LO079 3 60.00 4254********7775 124700 06/15/12
TENNENT, NICHOLAS TX-DT006 3 60.00 4888********5607 00519B 06/15/12
TRACY, DALE TX-CF095 3 60.00 5466********9685 26861P 06/15/12
VELASQUEZ, MARISSA TX-WS003 3 60.00 5312********9969 170015 06/15/12
VELASQUEZ, RODRIGO TX-WS036 3 60.00 5312********9969 170015 06/15/12
VIZURRAGA, ASHLEY TX-LO174 3 60.00 4282********2656 040107 06/15/12
VOOGD, NANCY TX-WS052 3 77.00 4217********7733 180718 06/15/12
WALKER, JENNIFER TX-DT028 3 60.00 4388********1992 04679B 06/15/12
WESTON, PENNY TX-CF146 3 77.00 4282********6974 050107 06/15/12
WESTREICH, ADAM TX-WS021 3 60.00 4264********1443 00518A 06/15/12
WOOD, CHELSEY TX-WS001 3 60.00 4342********9853 522435 06/15/12
ZAWADSHI, JAN TX-LO183 3 97.00 4254********8259 124697 06/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
8 MasterCard 514.00
37 Visa 2777.00
0 Discover 0.00
0 Other 0.00
     
    3345.00