10/16/2011
13:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLAND, BROOKE 4N-011337 3 63.20 4029********8838 031500 10/16/11
CLAY, ABBEY 4N-011990 3 79.00 4756********9669 718172 10/16/11
CRANDAL, JADE 4N-009462 3 63.20 4127********4192 469723 10/16/11
ELLIS, MICHELLE 4N-010144 3 39.00 5449********2042 538060 10/16/11
GONZALEZ, CRYSTAL 4N-012242 3 63.20 5109********9859 023354 10/16/11
HEATH, TERRI 4N-009318 3 31.20 4022********7271 003937 10/16/11
HOLZ, BETH 4N-011695 3 31.20 4412********6845 050385 10/16/11
INSKEEP, LEANNE 4N-012543 3 12.64 5109********9915 681394 10/16/11
MAHER, AMANDA 4N-007545 3 47.20 4127********0722 469724 10/16/11
MONROE, PAM 4N-001837 3 47.20 5458********2026 01610Z 10/16/11
OBERMEYER, DANA JO 4N-010492 3 63.20 5438********9394 506027 10/16/11
ODELL, TENA 4N-011412 3 63.20 4695********2517 769548 10/16/11
OSORIO, MALVA 4N-007431 3 63.20 4647********7880 718173 10/16/11
RADLEY, ASHLEY 4N-012258 3 12.64 5109********9431 288337 10/16/11
RODRIGUEZ, ROSA 4N-012247 3 63.20 3743*******0778 191016 10/16/11
ROGERS, COURTNEY 4N-006876 3 40.00 4228********9380 001504 10/16/11
SARRO, NATASHA 4N-012642 3 31.20 5109********3192 371563 10/16/11
SCOGGINS, STEPHEN 4N-012259 3 6.24 5109********9431 288339 10/16/11
STROH, MICHELE 4N-012253 3 63.20 5438********6348 955798 10/16/11
STROH, RICHARD 4N-012257 3 63.20 5438********6348 955802 10/16/11
TAGGART, RENEE 4N-011694 3 63.20 5438********0891 288342 10/16/11
YORK, AUSTIN 4N-009242 3 47.20 5438********6518 955803 10/16/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.20
12 MasterCard 512.12
9 Visa 481.40
0 Discover 0.00
0 Other 0.00
     
    1056.72