02/11/2013
05:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, ASHLEIGH 4B-004864 2 59.00 4342********7997 535054 02/11/13
AGIN, KRISTIE 4B-62768710 2 49.00 4744********5640 163721 02/11/13
BANTA, BRUCE 4B-338596420 2 59.00 4356********8013 183325 02/11/13
BERG, CORTNEY 4B-845207131 2 39.00 4300********3616 011727 02/11/13
BILBREY, BRITTANY 4B-715490737 2 29.00 4750********7705 053206 02/11/13
BYRON, SANDRA 4B-362701061 2 39.00 4266********5775 06757C 02/11/13
CHAVEZ, LUPITA 4B-562478522 2 29.00 4368********4657 000238 02/11/13
CHAVOYA, ALYSSA 4B-918939772 2 49.00 4750********9036 043206 02/11/13
CHOMIAK, CELIA 4B-139463420 2 39.00 4452********5324 043224 02/11/13
COLUSSY, CAITLYN 4B-936829437 2 39.00 4342********0548 574942 02/11/13
COMSTOCK, JAMIE 4B-002826 2 39.00 4147********3506 06743D 02/11/13
DABDOUB, KARINA 4B-004562 2 29.00 4342********2537 415150 02/11/13
DAVIS, JEFF 4B-816292916 2 39.00 4313********2413 035289 02/11/13
DUGAN, COLLEEN 4B-210361880 2 49.00 4452********9371 016315 02/11/13
FARBER, JACKIE 4B-001636 2 49.00 4147********9807 06776D 02/11/13
FRASHER, MOLLY 4B-42922211 2 39.00 4432********4950 026757 02/11/13
GRILLI, KAITLYN 4B-271572079 2 49.00 4256********6839 153728 02/11/13
HARRISON, RICKY 4B-964333053 2 39.00 4356********6329 103522 02/11/13
HARTMANN, KELLIE 4B-004220 2 39.00 4432********0253 023191 02/11/13
HAYTER, LYNDA 4B-752102828 2 39.00 3727*******1009 106840 02/11/13
MONREAL, LIANNE 4B-004115 2 59.00 4342********2997 574939 02/11/13
MYERS, MARISSA 4B-000491 2 59.00 4414********4109 043208 02/11/13
O CONNOR, TOM 4B-002540 2 29.00 3723*******2001 148344 02/11/13
OLIVER, CLAUDIA 4B-364705407 2 39.00 3731*******3006 166996 02/11/13
ORTO, JESSICA 4B-956924062 2 49.00 4452********9401 043224 02/11/13
OSWALD, LAUREN 4B-912822254 2 79.00 4430********1113 228630 02/11/13
RAND, ASHLEY 4B-001689 2 5.00 4744********6824 173721 02/11/13
ROBINSON, KATHLEEN 4B-392526791 2 49.00 4867********8364 043206 02/11/13
ROGERS, STACY 4B-581054625 2 49.00 4452********8830 016315 02/11/13
SERRANO, JESSICA 4B-003826 2 39.00 4342********9773 723147 02/11/13
VILLANUVA, SHARLENE 4B-284544095 2 29.00 4342********1445 498571 02/11/13
VILLEGAS, GISSETTE 4B-720576928 2 39.00 4422********7014 016345 02/11/13
WOJNER, SUZIE 4B-640500232 2 59.00 4744********2805 183723 02/11/13
WOOLLEY, BREE 4B-002792 2 39.00 6011********0492 01188R 02/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 107.00
0 MasterCard 0.00
30 Visa 1316.00
1 Discover 39.00
0 Other 0.00
     
    1462.00