03/15/2013
06:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, TANIA CE-00248 2 10.00 4342********6985 507883 03/15/13
BALSBAUGH, BEN CE-00172 2 229.99 3715*******4002 181753 03/15/13
BARRON, CRISTINA CE-00121 2 179.99 4282********9394 025606 03/15/13
CARDOZA, MICHELLE CE-00234 2 259.99 5491********8176 01629P 03/15/13
DESOUZA, JODEE CE-00221 2 199.99 3797*******1005 157912 03/15/13
DUROY, ANDREA CE-00224 2 199.99 4266********0705 08070D 03/15/13
HAYES, LISA CE-00211 2 160.00 4217********9420 145769 03/15/13
KELLEY, MEARA CE-00147 2 100.00 5466********2232 01657P 03/15/13
LAL, NALINE CE-00205 2 229.99 4342********5922 403606 03/15/13
LAROCO, GIGI CE-00206 2 59.99 4778********7357 657146 03/15/13
MANSEAU, CHRISTINE DAN CE-00208 2 59.99 5178********0910 437699 03/15/13
MCCUMBER, DIANE CE-00210 2 120.00 4342********3620 356874 03/15/13
MCGREGOR, TRACY CE-00199 2 100.00 4185********9187 08076A 03/15/13
MEYER, LISA CE-00173 2 100.00 4313********4813 055651 03/15/13
MIKOLICH, KELLY CE-00200 2 60.00 6011********4551 01584P 03/15/13
PHELPS, STEFANIE CE-00194 2 69.99 4833********4439 025606 03/15/13
PLASCENCIA, AURORA CE-00195 2 100.00 4833********5646 025606 03/15/13
SCHULTZ, ELLIE CE-00187 2 179.99 4147********3197 055673 03/15/13
TABALON, TONI CE-00181 2 60.00 5178********4746 08109Z 03/15/13
TORRES, SABRINA CE-00185 2 10.00 4494********5074 432710 03/15/13
TRESHLER, CAROLYN CE-00186 2 89.99 4465********5836 015315 03/15/13
VARGAS, BRANDE CE-00176 2 10.00 4217********9310 115867 03/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 429.98
4 MasterCard 479.98
15 Visa 1619.93
1 Discover 60.00
0 Other 0.00
     
    2589.89