03/01/2013
05:22:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAS, KRISTIE 6T-006956 1 43.95 4271********4343 074079 03/01/13
BOURNE, LINSEY 6T-007283 1 29.95 4266********6965 03512B 03/01/13
BOYD, ASHLEY 6T-007258 1 49.00 5455********5722 585794 03/01/13
CIBILIC, DARLENE 6T-007406 1 49.00 4266********5487 03512C 03/01/13
DICHARRY, MARY 6T-001649 1 44.95 4086********7663 007597 03/01/13
DUBROC, ROBIN 6T-917711610 1 89.00 4355********0529 074099 03/01/13
ENRIGHT, WENDY 6T-012275 1 49.50 4802********1893 034981 03/01/13
FINNEGAN, SHANNON 6T-162687061 1 31.90 5455********9427 588290 03/01/13
FORSTER, ANGEL 6T-012821 1 99.00 4663********5401 002857 03/01/13
GALLO, MICHELLE 6T-008297 1 89.00 3723*******3007 142308 03/01/13
GHAFFARI, MELIKA 6T-003875 1 13.80 5178********4793 03498Z 03/01/13
GILBERTI, JEFF 6T-006847 1 15.00 5466********7808 03498Z 03/01/13
GILLESPIE, JENNIFER 6T-001058 1 49.00 5455********9665 585787 03/01/13
GIUSTI, LISA M 6T-000146 1 44.95 4266********7684 03510B 03/01/13
GROETSCH, KAY 6T-003669 1 32.95 4690********3414 737450 03/01/13
HATAMIAN, DENISE 6T-012704 1 49.00 5455********4098 588286 03/01/13
KRAUSE, ASHLEY 6T-003557 1 38.45 5455********1734 585789 03/01/13
LEBRETON, MIKE 6T-012799 1 7.90 4011********0681 061116 03/01/13
MACK, YVONNE 6T-012123 1 69.00 4185********1119 03515A 03/01/13
MADORIN, SHALEA 6T-008616 1 89.00 4559********5747 03514A 03/01/13
MAGGIORE, CHANTELL 6T-012625 1 69.00 4806********5677 249845 03/01/13
MARCELLO, VICTORIA 6T-013024 1 69.30 4417********1024 03504B 03/01/13
MARKS, TROY 6T-006624 1 24.95 4266********1064 03493C 03/01/13
MARTINEZ, STEPHANIE MEM 6T-012857 1 69.00 4011********7348 061116 03/01/13
MAURER, MICHELLE 6T-008808 1 79.00 4467********2805 588221 03/01/13
MAY, LAURA 6T-012787 1 68.20 4271********6945 074103 03/01/13
MCDOWELL, BRIDGET 6T-001752 1 8.74 5537********0212 018524 03/01/13
MONCADA, LYDIA 6T-004596 1 44.95 5455********6362 585780 03/01/13
MOREAU, CARRIE 6T-009902 1 49.50 4271********6447 074114 03/01/13
MOREAU, JOLYNN 6T-000815 1 49.50 4271********6447 074090 03/01/13
MURPHY, CHERYL 6T-011301 1 29.95 5466********0739 01510Z 03/01/13
ORIHUELA, MARISSA 6T-009244 1 32.95 6011********6668 00170R 03/01/13
PISTORIUS, CLAY 6T-009694 1 32.95 4011********4564 061115 03/01/13
RHAME, MARTIN 6T-004587 1 49.45 4266********6155 03504A 03/01/13
ROBARTS, JUDY 6T-007734 1 49.00 3728*******7004 100746 03/01/13
ROBARTS, LEAH 6T-007745 1 89.00 3728*******7004 126140 03/01/13
RODGERS, ANDREW 6T-003629 1 49.00 4427********4838 061106 03/01/13
ROUSSEL, MARILYN 6T-001697 1 22.00 4147********6843 03507C 03/01/13
RUGGIERO, LAURA 6T-012709 1 55.30 4271********9263 074077 03/01/13
RUSSO, BOBBY 6T-007914 1 19.95 5455********4907 585783 03/01/13
RUSSO, PATRICIA 6T-000327 1 29.95 5455********4907 585792 03/01/13
SCOTT, BRITTANY 6T-004589 1 29.95 4060********6176 061106 03/01/13
SHAFFER, AMANDA 6T-85553386 1 75.90 5455********3395 588287 03/01/13
SMITH, LISA J. 6T-002219 1 49.00 5455********9699 588289 03/01/13
STRECKFUS, JOELLE 6T-993008921 1 99.00 4147********7956 03491D 03/01/13
TIKIA, ROBYN 6T-013182 1 49.00 4060********8675 051106 03/01/13
VITITOE, TERRI 6T-006064 1 49.00 5291********0558 03510P 03/01/13
VOLZ, RYAN 6T-011928 1 53.90 4060********3057 061106 03/01/13
WEINMANN, ASHLEY 6T-007782 1 39.95 4060********1993 061106 03/01/13
WELCH, NINA 6T-002702 1 49.00 3743*******2707 957001 03/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 276.00
15 MasterCard 553.59
30 Visa 1608.10
1 Discover 32.95
0 Other 0.00
     
    2470.64