05/15/2013
06:03:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, BRIDGET 4B-002558 3 29.00 4414********7218 035259 05/15/13
ALTFILLISCH, KELLY 4B-72985750 3 29.00 5109********5476 H58286 05/15/13
BELL, DANA 4B-680735841 3 29.00 4744********9188 155633 05/15/13
BOWER, STEPHANIE 4B-408071046 3 29.00 4342********2807 164721 05/15/13
BRIGGS, KIM 4B-398892134 3 49.00 4356********5000 155939 05/15/13
BRUCE, ELIZABETH 4B-001911 3 39.00 4452********0742 035325 05/15/13
BUCHANAN-ANDERS, EDEN 4B-170640746 3 39.00 4750********2904 055306 05/15/13
COX, LISA 4B-34753681 3 39.00 4476********3956 841571 05/15/13
DAVIDSON, ELIZABETH 4B-245804901 3 59.00 4465********8011 015404 05/15/13
DAVIS, SUNNY 4B-274996886 3 29.00 4414********4574 035300 05/15/13
DEROSA, BARBARA 4B-705256393 3 49.00 5524********8032 09768P 05/15/13
DROBAN, KATHERINE 4B-002235 3 29.00 4789********1736 532527 05/15/13
ESCALANTE, ALLYSSA 4B-226349786 3 39.00 4342********4178 167208 05/15/13
EVERIST, ROBIN 4B-838841354 3 39.00 4744********4581 165531 05/15/13
FOWLER, SETH 4B-698424879 3 69.00 4313********4805 055337 05/15/13
FRIEDERICH, CATHERINE 4B-163581540 3 29.00 4356********1861 155938 05/15/13
GARCES, NATASHA 4B-276082388 3 39.00 4750********8954 055306 05/15/13
GIBBONS, KATIE 4B-382428350 3 49.00 4744********5992 105739 05/15/13
GONZALEZ, RENEE 4B-417619741 3 39.00 4750********0645 055306 05/15/13
HANSON, MEGAN 4B-001806 3 16.00 4750********0188 055306 05/15/13
HARDING, KRISTIE 4B-475505605 3 59.00 4323********7304 096631 05/15/13
HURLEY, JENNIFER 4B-483449323 3 39.00 4868********8401 323736 05/15/13
JAEGER, TODD 4B-846629879 3 39.00 4476********0464 841570 05/15/13
KREBS, ELIZABETH 4B-636954451 3 69.00 4750********7118 055306 05/15/13
LOWE, RACHAEL 4B-854759240 3 39.00 4750********2483 055306 05/15/13
MCDRMOTT, SARA 4B-992459360 3 29.00 4750********6028 055306 05/15/13
MCKINSTRY, SUSAN 4B-595303879 3 39.00 4147********1070 09772C 05/15/13
MERLO, PHYLLIS 4B-159878618 3 59.00 4186********9523 505135 05/15/13
MOE, COURTNEY 4B-578956031 3 5.00 4342********6585 166748 05/15/13
MORELOS, SHANNON 4B-837568235 3 39.00 4414********5825 035300 05/15/13
NELSON, JONAVAN 4B-448329337 3 39.00 4342********5685 093740 05/15/13
NEUMANN, BELLA 4B-591863394 3 59.00 5448********3384 097977 05/15/13
NUNES, SHERRY 4B-780653824 3 49.00 4820********3421 015381 05/15/13
PASAMANTE, ARIANNA 4B-003248 3 39.00 4744********7795 185034 05/15/13
QUATTRO, RACHAEL 4B-134341053 3 29.00 5178********0556 09778Z 05/15/13
SALERNO, ALI 4B-163680981 3 49.00 4246********4571 001419 05/15/13
SANCHEZ, JOHN 4B-907245910 3 39.00 4744********3632 165430 05/15/13
SWIFT, SASHA 4B-890778595 3 39.00 4744********5996 195838 05/15/13
TOWNE-RUSH, JASMINE 4B-003842 3 5.00 4750********5638 055306 05/15/13
VILLALVAZO, SANDRA 4B-971640429 3 39.00 4347********8617 055306 05/15/13
ZAMORANO, CONNIE 4B-004222 3 29.00 4161********9050 282491 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 166.00
37 Visa 1432.00
0 Discover 0.00
0 Other 0.00
     
    1598.00