11/01/2012
09:31:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRASSY, STEPHANIE 2M-003286 1 5.00 4403********3305 015714 11/01/12
BROUMLEY, LIZ 2M-003959 1 49.00 4157********2319 091715 11/01/12
ESKELSON, KIM 2M-004255 1 79.00 5455********1919 612327 11/01/12
FULGHAM - MEMBE, SAMANTHA S 2M-000791 1 37.73 5463********4374 281259 11/01/12
GOLDEN, SANDY 2M-004360 1 79.00 5466********0997 00117B 11/01/12
GOLDTHORN, RHONDA 2M-002804 1 39.00 5463********1283 281261 11/01/12
GRIFFIN, MARYELLEN 2M-466715801 1 5.00 4271********1869 115071 11/01/12
HAMPTON, CAYCE 2M-893565140 1 49.00 5105********8411 092137 11/01/12
HARDEN, ASHLEY 2M-004356 1 5.00 4411********3753 041710 11/01/12
HARRIS, ANNIE 2M-001162 1 39.95 4271********1693 116019 11/01/12
HARRISON, JUDY 2M-001493 1 53.90 5466********3114 81485P 11/01/12
HART, MEAGAN 2M-000347 1 69.00 4744********1801 181573 11/01/12
JAMES, TARA 2M-000845 1 5.00 4128********5617 43332B 11/01/12
MAGEE, SARA 2M-005070 1 98.64 4039********6789 000438 11/01/12
MCPHERSON, JULIE 2M-224123816 1 72.28 4744********5379 171979 11/01/12
MORGAN, MEGAN 2M-002582 1 69.00 6011********2337 00129Q 11/01/12
MORGAN, RYAN 2M-004486 1 5.00 6011********2337 00162Q 11/01/12
ROGERS, LAURA 2M-607259785 1 60.74 4744********6149 141977 11/01/12
SANDBERG, BILL 2M-003220 1 49.00 6011********0222 00159R 11/01/12
TUCKER, ARLETTE 2M-004960 1 69.00 5466********2137 01577Z 11/01/12
UTZ, MEAGAN 2M-002089 1 59.00 5401********5169 01461B 11/01/12
WHITEHEAD, COURTNEY 2M-004126 1 53.90 3715*******1000 188557 11/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
8 MasterCard 465.63
10 Visa 409.61
3 Discover 123.00
0 Other 0.00
     
    1052.14