01/15/2013
07:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, BRIDGET 4B-002558 3 29.00 4414********7218 052649 01/15/13
ARVIZU, VANESSA 4B-683837622 3 29.00 5438********6525 H65679 01/15/13
BELL, DANA 4B-680735841 3 29.00 4744********3670 192073 01/15/13
BOWER, STEPHANIE 4B-408071046 3 49.00 4342********2807 162160 01/15/13
BROWN, CHANEL 4B-176783195 3 49.00 4357********7677 335448 01/15/13
BRUCE, ELIZABETH 4B-001911 3 39.00 4452********0742 052703 01/15/13
CRIST, HALEY 4B-234237517 3 49.00 5465********3792 H67672 01/15/13
DEROSA, BARBARA 4B-705256393 3 49.00 5524********8032 01127P 01/15/13
DROBAN, KATHERINE 4B-002235 3 29.00 4789********1736 270346 01/15/13
ESPINETRA, MADELINE 4B-11915668 3 49.00 4342********4340 121667 01/15/13
EVERIST, ROBIN 4B-838841354 3 49.00 4744********4581 112871 01/15/13
FOWLER, SETH 4B-698424879 3 69.00 4313********4805 025799 01/15/13
FRASHER, MOLLY 4B-42922211 3 29.00 4432********4950 000938 01/15/13
FRASHER, SALLY 4B-559944401 3 29.00 5448********1651 011263 01/15/13
FRIEDERICH, CATHERINE 4B-163581540 3 5.00 4356********5904 172972 01/15/13
GARCES, NATASHA 4B-276082388 3 49.00 4750********8954 032707 01/15/13
GASTON, ANN 4B-863457007 3 29.00 6011********5981 01595R 01/15/13
GIBBONS, KATIE 4B-382428350 3 49.00 4744********5992 102475 01/15/13
HERNANDEZ, KAREN 4B-755268652 3 39.00 4476********3310 022157 01/15/13
HURLEY, JENNIFER 4B-483449323 3 39.00 4868********8401 046304 01/15/13
JAEGER, TODD 4B-846629879 3 39.00 4476********0464 022159 01/15/13
KUSNIR, STEVE 4B-004031 3 59.00 5121********1905 01544B 01/15/13
LARSON, JULIA 4B-004262 3 39.00 4342********9963 161020 01/15/13
LOPEZ, KARLA 4B-311376624 3 39.00 4476********3681 022158 01/15/13
LOWE, LONI 4B-002501 3 29.00 4414********4429 052650 01/15/13
LOWE, RACHAEL 4B-854759240 3 39.00 4750********2483 032707 01/15/13
MARCHMAN, SCARLETT 4B-640073224 3 29.00 4744********2747 152177 01/15/13
MCDRMOTT, SARA 4B-992459360 3 49.00 4867********7337 032707 01/15/13
MERLO, PHYLLIS 4B-159878618 3 59.00 4186********9523 605172 01/15/13
MORELOS, SHANNON 4B-837568235 3 39.00 4414********6743 052649 01/15/13
NEUMANN, BELLA 4B-591863394 3 59.00 5448********3384 011395 01/15/13
PASAMANTE, ARIANNA 4B-003248 3 39.00 4744********7795 182073 01/15/13
PAVLICH, GINA 4B-292540884 3 39.00 4453********0840 424851 01/15/13
QUATTRO, RACHAEL 4B-134341053 3 29.00 4432********2082 005471 01/15/13
VILLALVAZO, SANDRA 4B-971640429 3 39.00 4342********6112 075160 01/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 274.00
28 Visa 1108.00
1 Discover 29.00
0 Other 0.00
     
    1411.00