07/10/2013
08:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HANK 4L-936630627 2 10.00 4411********6806 034407 07/10/13
ALBRANDT, NATALIE 4L-002039 2 53.00 4282********5094 024407 07/10/13
ANDERSON, BARB 4L-652329511 2 75.90 4039********3545 000078 07/10/13
BACHVAROVA, VIOLETA 4L-451025417 2 89.00 4888********0776 045447 07/10/13
BUFFALINI, JOANNA 4L-815449986 2 10.00 4342********8311 723968 07/10/13
CANDIDO, RICHARD 4L-001664 2 42.90 4356********0517 164050 07/10/13
CASTILLO, ROSA 4L-31194003 2 89.00 4744********4475 104653 07/10/13
CHAMPION, RAYMOND 4L-001125 2 39.00 4744********2689 194452 07/10/13
CONNACHER, JODY 4L-568607068 2 29.00 5466********4457 70829Z 07/10/13
DILLON, DAWN 4L-1118012 2 10.00 4744********6258 144651 07/10/13
EICHENLAND, TIMOTHY 4L-364449265 2 75.90 4039********3545 000077 07/10/13
ERNEST, FLAVIA 4L-54452495 2 99.89 3717*******2009 146193 07/10/13
FABILA, NICOLE 4L-828250810 2 59.00 4366********3151 024758 07/10/13
FLEETWOOD, BRANDON 4L-002875 2 10.00 4366********2751 005535 07/10/13
FONDI, DIXIE 4L-53339344 2 89.00 4342********5425 753153 07/10/13
FREDRICKS, MARY 4L-981170683 2 75.90 4744********6093 194852 07/10/13
FUCIKOVA, LENKA 4L-001818 2 65.59 4744********5629 154659 07/10/13
HOLTZCLAW, KRISSANEE 4L-602233624 2 23.90 4744********9269 104145 07/10/13
KOSACEK, CHERI 4L-741816665 2 10.00 4049********7473 044139 07/10/13
LASKY, BROCK 4L-835553525 2 53.90 4744********7856 184053 07/10/13
LIBERATI, VICKY 4L-165961339 2 50.45 4342********5243 795071 07/10/13
MAJERNIK, TRACEY 4L-288630157 2 99.89 4744********6339 134447 07/10/13
MESIC, ELA 4L-001884 2 42.90 4282********3042 034407 07/10/13
MIR, BRITTANY 4L-605157994 2 97.90 5178********4351 02418Z 07/10/13
NERO, TIFFANY 4L-001919 2 79.00 4342********9984 994873 07/10/13
NORELLI, FRANCESCA 4L-539847721 2 10.00 4217********7165 164148 07/10/13
PAWLAK, MELISSA 4L-001411 2 49.00 4744********1464 124454 07/10/13
PEREZ, EVA 4L-000734 2 63.20 4282********2589 024407 07/10/13
PUCCI, ROBERT 4L-695561941 2 49.44 4342********5353 893389 07/10/13
ROSS, ADAM 4L-392035063 2 99.89 4342********0219 046202 07/10/13
SANCHEZ, FULVIA 4L-713876856 2 99.89 4342********2638 604181 07/10/13
SHAVER, SANDY 4L-237407489 2 69.00 4744********4827 104756 07/10/13
SILVA, KARINA 4L-978000051 2 69.00 4465********2494 010648 07/10/13
TOROSIAN, JOHN 4L-000600 2 29.00 4282********5773 024407 07/10/13
TRAMAGLINO, JENN 4L-322053824 2 89.00 4342********7824 602306 07/10/13
WALDSCHMIDT, LORETTA 4L-000749 2 63.20 4744********5831 194146 07/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.89
2 MasterCard 126.90
33 Visa 1844.85
0 Discover 0.00
0 Other 0.00
     
    2071.64