02/15/2012
05:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, HENRY 30-385797459 3 53.90 4744********8433 182019 02/15/12
BUCHARSKI, HEATHER 30-002305 3 50.86 5146********4876 0022F1 02/15/12
CHEATHAM, DIANE 30-004662 3 63.20 5140********3567 04099Z 02/15/12
CISNEROS, MEAGEN 30-004534 3 99.00 4610********1472 072106 02/15/12
CLIFTON, LAURIE 30-004307 3 79.00 4264********8828 02518B 02/15/12
ELLISTON, SYLVIA 30-004094 3 56.00 5146********6256 793663 02/15/12
FRANKEL, JENNIFER 30-272920099 3 79.00 4342********5851 149401 02/15/12
HOSSLEY, BRETT 30-004124 3 79.00 3767*******1013 113378 02/15/12
HUDDLESTON, GLYNDA 30-003881 3 5.00 3727*******9026 195672 02/15/12
JACKSON, RACHEL 30-004977 3 146.40 4750********0169 072106 02/15/12
LOLLEY, STACEY 30-002964 3 65.60 5516********2852 078708 02/15/12
LORENTZ, CHRISTINE 30-002080 3 5.00 4867********5231 072106 02/15/12
MASON, HOLLY 30-004492 3 82.00 3743*******1154 923015 02/15/12
MOURNIAN, EMILY 30-003253 3 53.90 5416********1939 01538Z 02/15/12
NALE, CINDY 30-003740 3 50.00 4342********4686 012351 02/15/12
PETERSON, KRISTEN 30-000112 3 53.90 4888********0748 02517B 02/15/12
SEBASTIAN, LINDSEY 30-000145 3 49.00 4867********7472 072106 02/15/12
SNIDER, JENNIFER 30-003905 3 63.20 5516********2800 717109 02/15/12
SYDNOR, ANGIE 30-99549514 3 39.00 4356********3626 182111 02/15/12
TIMM, SHELLI 30-000864 3 196.13 4342********7440 178370 02/15/12
WALLACE, AMY 30-003607 3 58.13 4631********4341 199597 02/15/12
WEST, CHRISTIE 30-999850550 3 49.00 6011********9276 01569R 02/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 166.00
6 MasterCard 352.76
12 Visa 908.46
1 Discover 49.00
0 Other 0.00
     
    1476.22