02/01/2013
08:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUAN, CHRISTIAN 4L-752877916 1 59.00 3717*******4009 143448 02/01/13
AKO, RACHEL 4L-000018 1 39.00 3772*******1008 166780 02/01/13
ALMBERG, OAKLEY 4L-750417296 1 69.00 4300********6934 001863 02/01/13
CASEY, SETH 4L-002694 1 39.00 5102********6392 905412 02/01/13
CHAVEZ, SARAH 4L-000058 1 69.00 4060********5158 04436B 02/01/13
CIHOSKI, DIANNA 4L-89856251 1 59.00 4153********0797 040415 02/01/13
DELOS REYES, AKEMI 4L-002533 1 63.99 5262********0653 714322 02/01/13
DENNISON, MARIE 4L-896828458 1 79.00 4492********1723 014508 02/01/13
DIVETRO, LAWRENCE 4L-496359170 1 39.00 4313********1553 005195 02/01/13
EDLING, MISSY 4L-766333475 1 69.00 4282********2521 070107 02/01/13
GENESS, ASHLEY 4L-685193343 1 39.70 5178********8216 04452Z 02/01/13
GOODE, JUANITA 4L-000801 1 63.20 4356********4468 170313 02/01/13
JOHNSON, BRANDON 4L-001357 1 10.00 4347********6177 070107 02/01/13
JONES, CASEY 4L-001758 1 99.00 4366********4313 019045 02/01/13
KALLAO, DAVID 4L-885051836 1 99.89 4833********6309 070107 02/01/13
KATZ, EMILY 4L-985521336 1 236.90 4737********8970 556540 02/01/13
KOBES, HEATHER 4L-000971 1 69.00 4342********2016 432556 02/01/13
KRASN, DANIELLE 4L-363827574 1 76.30 4744********6287 130912 02/01/13
LANDIS, HOLLY 4L-215348846 1 69.66 4342********2382 432558 02/01/13
LEMON, COURTNEY 4L-481305498 1 99.89 4323********8205 379448 02/01/13
MURRAY, TONYA 4L-491079411 1 59.00 4000********1496 128831 02/01/13
NOEL, ALI 4L-506221088 1 99.89 4737********2701 556542 02/01/13
PARKER, CINDY 4L-789447963 1 79.00 4635********0227 150110 02/01/13
PRESTON, JAMIE 4L-385012456 1 64.90 4128********3846 72604B 02/01/13
SALAS, CHELSY 4L-781299276 1 75.90 6011********6721 00113R 02/01/13
SANHORZA, ANITA 4L-917831604 1 109.98 4744********7776 170018 02/01/13
SHIPSTON, CASEY 4L-003120 1 69.00 4217********3385 190215 02/01/13
TAYLOR, CATHY 4L-993160102 1 69.00 5121********8221 00152B 02/01/13
WHITING, GAYLE 4L-762758001 1 97.90 4342********9973 344028 02/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
4 MasterCard 211.69
22 Visa 1787.51
1 Discover 75.90
0 Other 0.00
     
    2173.10