12/17/2012
06:58:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BECK JOE 36-1002 2 55.00 4366********7260 009670
BIDDINGER JERRY 36-1302 2 70.00 5178********6692 05424Z
BUEHLING ROBERT 36-1454 2 45.00 4388********7419 05397D
CASTRO MARTINEZ ISABEL 36-1542 2 49.00 4366********5957 029161
CECILIANI SCOTT 36-1524 2 55.00 5287********3017 035507
CRESSY DONNA 36-756 2 50.00 5147********9012 035507
CROFT COLE 36-1411 2 45.00 4426********1408 125251
DASI ROBERT 36-1517 2 65.00 5581********4622 898812
ESLINGER JAMES 36-1409 2 55.00 5109********7283 H71081
ETTER SARAH 36-1518 2 55.00 4426********0331 155951
FELLS CORETTA 36-1272 2 45.00 6011********0747 01742R
GOMES CHRISTINA 36-659 2 35.00 4325********2644 05442A
GRIFFITH HARMONY 36-1112 2 45.00 4155********0934 497288
HIBBARD MARK 36-1430 2 85.00 4778********8001 324593
HILDENBRAND ROY 36-510 2 50.00 4778********7513 422224
INGEBRETSON MELINDA 36-658 2 65.00 4644********6920 150439
JORDAN LACEE 36-573 2 99.00 4635********1212 125255
LARSEN STUART 36-1408 2 45.00 4147********7976 055579
MARTIN CAMERON 36-1060 2 85.00 5371********0467 055507
MORRISON NICOLA 36-1541 2 49.00 4426********1804 135355
OMOHONDRO ANNIE 36-1547 2 79.00 4778********2289 622661
PHANEUF AARON 36-1428 2 50.00 5438********5492 H70580
PHILLIPS RONA 36-1172 2 35.00 4610********2029 065507
RICHARD MICHAEL 36-1412 2 55.00 4147********9722 05492D
ROWE MATHEW 36-1461 2 40.00 4217********3711 195058
TATE SARAH 36-1598 2 40.00 4147********5749 05545C
WATTERS BRYAN 36-1413 2 40.00 4323********7705 519673
WEAVER CARLY 36-1543 2 49.00 5403********0155 065516
WILLIAMS DOUGLAS 36-1443 2 55.00 4778********7188 224911
WYATT STEVE 36-1474 2 69.00 4432********7817 017705
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 479.00
21 Visa 1135.00
1 Discover 45.00
0 Other 0.00
     
    1659.00