07/16/2012
06:09:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACH, SUSAN 30-615452511 3 5.00 5287********1019 023106 07/16/12
BAILES, FAITH 30-001695 3 53.90 5146********1644 B88C8D 07/16/12
BAURAX, KATHLEEN 30-405296607 3 49.00 4744********4751 103812 07/16/12
CARSON, LEA 30-982971599 3 79.00 4610********4168 013106 07/16/12
CLIFTON, LAURIE 30-004307 3 59.00 5155********3088 T0569Z 07/16/12
ELLISTON, SYLVIA 30-004094 3 56.00 5146********6256 10F281 07/16/12
HINTZEL, DANIELLE 30-616565912 3 53.90 4744********5286 143211 07/16/12
HORTON, JOSEPH 30-602544601 3 63.00 5455********5733 015075 07/16/12
HUDDLESTON, GLYNDA 30-003881 3 56.00 3727*******9026 121947 07/16/12
LAVIOLETTE, SHAWNA 30-283784375 3 79.00 4610********6729 013106 07/16/12
LORENTZ, CHRISTINE 30-002080 3 5.00 4610********7888 013106 07/16/12
PARAMO, KALENA 30-348763536 3 5.00 4610********6729 023106 07/16/12
RODRIGUEZ, CASSANDRA 30-493304950 3 79.00 4777********4445 046834 07/16/12
ROTTMANN, PATTY 30-111689302 3 59.00 4610********0209 013106 07/16/12
SEBASTIAN, LINDSEY 30-000145 3 50.86 4867********7472 023106 07/16/12
SHEPPARD, BRENDA 30-980932474 3 63.00 4060********5038 013106 07/16/12
SYDNOR, ANGIE 30-99549514 3 5.00 4356********3626 143813 07/16/12
TAYLOR, LIZA 30-003943 3 56.00 4342********9815 564058 07/16/12
THURKETTLE, DOREEN 30-318668040 3 59.00 4744********9760 183814 07/16/12
TIMM, SHELLI 30-000864 3 58.13 4342********7440 396728 07/16/12
VOGEL, LINDA 30-862101177 3 79.00 4631********3091 277484 07/16/12
WALLACE, AMY 30-003607 3 56.00 4631********4341 277482 07/16/12
WEST, CHRISTIE 30-999850550 3 49.00 6011********9276 01644R 07/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.00
5 MasterCard 236.90
16 Visa 835.89
1 Discover 49.00
0 Other 0.00
     
    1177.79