03/01/2013
06:04:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TERRI PW-2008 1 79.00 4040********1938 052205 03/01/13
COLLINS, CAITLIN PW-2105 1 59.00 4342********7567 284311 03/01/13
COLTER, CLARISSA PW-2112 1 64.50 4153********9327 032129 03/01/13
CONNER, LINDA PW-1954 1 10.00 4282********7890 052206 03/01/13
DAUGHERTY, ELENA PW-2051 1 63.20 4397********0478 06195D 03/01/13
DE SOUZA, MARK PW-2034 1 10.00 4153********1718 032129 03/01/13
DEASON, TINA PW-1585 1 99.00 5403********1680 052205 03/01/13
DECAILLET, TRISHA PW-2048 1 63.20 4147********8373 06188D 03/01/13
DELAP, KATE PW-2149 1 50.00 4153********9445 032128 03/01/13
DESCANO, DANIELLE PW-2169 1 79.00 4282********7520 052206 03/01/13
DROUBAY, BRADLEY PW-1992 1 79.00 4153********1838 032129 03/01/13
FISHER, LINDA PW-1885 1 129.00 5403********2133 052205 03/01/13
FITZSIMMONS, RUTH PW-1049 1 79.00 4239********7475 138603 03/01/13
GERBER, JESSICA PW-2063 1 63.20 3713*******1001 149881 03/01/13
GHAZI-MOREDI, AMIR PW-2146 1 59.00 4313********6439 025229 03/01/13
GIUSTI, SARAH PW-2005 1 79.00 4366********0939 011502 03/01/13
GOODMAN, MELISSA PW-1979 1 99.00 4366********9464 023354 03/01/13
HARGROVE, NIEVES PW-1994 1 89.00 3717*******2002 185698 03/01/13
HEARN, LESLIE PW-2103 1 79.00 5523********0012 00106Z 03/01/13
HENDERSON, GINA PW-2007 1 99.00 5480********7082 052205 03/01/13
HOPKINS, AMANDA PW-1987 1 58.00 4217********8776 102526 03/01/13
KEITHLEY, TAMMIE PW-2123 1 79.00 5121********1420 00161Z 03/01/13
KELLEY, SHAWN PW-2171 1 59.00 4342********4998 310285 03/01/13
KHOURY, TINA PW-1880 1 79.00 5403********2014 052205 03/01/13
LAWSON, DAVID PW-2010 1 99.00 4342********3740 205970 03/01/13
LOUKONEN, AMY PW-1421 1 49.00 4153********3902 032129 03/01/13
MAGOULAS, IRENNE PW-2162 1 79.00 4815********4775 112928 03/01/13
MCCAMISH, BRANDY PW-2090 1 63.20 4649********8056 620537 03/01/13
MCCAMISH, SEAN PW-2088 1 63.20 4649********8056 620560 03/01/13
O CONNOR, JAMIE PW-2111 1 64.50 3725*******2001 191156 03/01/13
O DONNELL, LORI PW-2125 1 79.00 4862********4257 06188B 03/01/13
OFFENBACH, NIKI PW-2131 1 59.00 4833********3286 052206 03/01/13
PONEK, SUZANNE PW-2004 1 10.00 5107********0204 048477 03/01/13
POTTORFF, ERICA PW-1959 1 99.00 3732*******1028 119845 03/01/13
PRADO, LIVIA PW-2086 1 63.20 5573********1704 020322 03/01/13
PROSSER, BRIAN PW-2091 1 49.00 5466********6157 05630Z 03/01/13
ROWAN, DEBBIE PW-1307 1 63.20 4833********9683 052206 03/01/13
SOILAND, JENNA PW-2127 1 50.00 5461********9394 020325 03/01/13
SYKES, LESE PW-1038 1 99.00 5461********5477 020327 03/01/13
THOMAS, JEFF PW-1200 1 99.00 5461********5159 020324 03/01/13
THOMPSON, ZACHARY PW-2148 1 59.00 4153********9445 032128 03/01/13
WROTEN-KENNEDY, NOELLA PW-1565 1 59.00 5461********9411 020318 03/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 315.70
13 MasterCard 993.20
25 Visa 1603.50
0 Discover 0.00
0 Other 0.00
     
    2912.40