11/15/2012
06:27:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, TANYA 3B-004714 3 56.84 4701********3052 140793 11/15/12
BOYD, MANDY 3B-000195 3 41.34 5371********0016 090907 11/15/12
BROWN, DANIELLE 3B-812339998 3 54.50 4366********8477 024662 11/15/12
CARRINGTON, PAULINE 3B-009669 3 54.50 4366********3698 012312 11/15/12
CROWE, GRAHAM 3B-009211 3 65.20 4366********7408 012703 11/15/12
CURRIE, MARK 3B-447296241 3 62.54 3772*******1003 193058 11/15/12
GROW, LEE 3B-199010664 3 41.34 4342********8696 833756 11/15/12
KINZER, DARCI 3B-008267 3 73.14 4342********3273 753218 11/15/12
LEMOS, ANTONIA 3B-009663 3 59.50 4730********3370 031635 11/15/12
LIGGETT, ASHLEY 3B-003454 3 39.00 4342********1105 831494 11/15/12
MATTHEWS, KRISTI 3B-006984 3 41.34 3772*******1000 161446 11/15/12
MCBRIDE, TAYLOR 3B-558824801 3 41.34 4426********3480 678471 11/15/12
MCCLURE, AIMEE 3B-009814 3 51.94 5371********0855 080907 11/15/12
MITZEL, ANDREW 3B-557090459 3 45.24 4366********5647 026582 11/15/12
MITZEL, MIKAYLA 3B-738338227 3 22.62 4366********5647 026583 11/15/12
NELSON, JODY 3B-001188 3 45.24 4725********6938 018456 11/15/12
PASCALE, JOE 3B-244852289 3 26.50 4744********8685 100799 11/15/12
POTTER, BRENDA 3B-548930975 3 59.00 5449********6669 B76896 11/15/12
TRINIDAD, CARI 3B-261953954 3 104.94 4266********8711 07261B 11/15/12
TYRRELL, ROCHELLE 3B-002426 3 5.00 4342********2079 713396 11/15/12
WAGNER, MIKE 3B-008577 3 52.15 5371********2627 080907 11/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 103.88
4 MasterCard 204.43
15 Visa 734.90
0 Discover 0.00
0 Other 0.00
     
    1043.21