11/12/2012
08:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AUBREY 2S-000591 2 53.53 4053********6420 000287 11/12/12
BINGGELI BINGL, LYNNETTE 2S-001880 2 9.80 5155********4190 T5180Z 11/12/12
CHERRY, JANET 2S-676413705 2 62.69 4680********1534 374450 11/12/12
CLEMAN, CRYSTAL 2S-000100 2 52.06 4602********2611 339358 11/12/12
DAVIS, KAROLYN 2S-453858439 2 52.06 4680********9134 041609 11/12/12
EVANS, SHANNON 2S-004617 2 53.53 4680********2159 374560 11/12/12
EXCELL, TENNILLE 2S-000842 2 40.15 4431********4320 081615 11/12/12
KAPASKA, CAROL 2S-594109396 2 52.06 4342********5655 115296 11/12/12
MARQUES, MILENE 2S-90954445 2 52.06 4266********7636 08446B 11/12/12
MIKULENCAK, AUSTIN 2S-214864395 2 52.06 4680********4359 041609 11/12/12
ORR, NICHELLE 2S-003018 2 53.53 4892********4401 011454 11/12/12
ORTON, HEATHER 2S-170225581 2 53.53 4680********3045 374280 11/12/12
RALEIGH, TENA 2S-003609 2 79.00 5588********1763 50762Z 11/12/12
SEARLE, CONNADAY 2S-004553 2 53.53 4300********5174 012137 11/12/12
SELLERS, ELISABETH 2S-787592224 2 52.06 3717*******1017 137961 11/12/12
SNOW, JEAN JEANIE 2S-815029129 2 52.06 4366********1145 012708 11/12/12
SNOW, KRISTY 2S-64063846 2 62.69 4053********0665 000304 11/12/12
WOOLEY, NANCY 2S-517733278 2 53.53 4053********9122 000305 11/12/12
WULFENSTEIN, LORRIE 2S-982861230 2 52.06 3772*******4005 120844 11/12/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.12
2 MasterCard 88.80
15 Visa 799.07
0 Discover 0.00
0 Other 0.00
     
    991.99