05/15/2012
06:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, BRIDGET 4B-002558 3 29.00 4414********7218 034513 05/15/12
ALBRECH, SARA 4B-840208599 3 49.00 4476********6202 663013 05/15/12
ATWELL, KELLY 4B-615528583 3 39.00 5178********1801 05204Z 05/15/12
BROWN, CHANEL 4B-176783195 3 49.00 4631********4083 380541 05/15/12
BRUCE, ELIZABETH 4B-001911 3 39.00 4452********0742 000770 05/15/12
CABALLERO, BELEN 4B-767385566 3 39.00 4342********6930 994865 05/15/12
CAMPAS, RICHARD 4B-002252 3 118.00 4342********5636 118673 05/15/12
CHAMPION, AUTUMN 4B-001743 3 49.00 4266********0534 01543B 05/15/12
COX, DIANNE 4B-004707 3 49.00 4750********7207 064506 05/15/12
DAVIS, ELIZABETH 4B-938329999 3 5.00 4744********4750 174958 05/15/12
DEROSA, BARBARA 4B-705256393 3 49.00 5524********8032 05193P 05/15/12
DONAHUE, SHANNON 4B-001851 3 39.00 4476********1813 663014 05/15/12
ESCALANTE, ALLYSSA 4B-226349786 3 39.00 4342********8092 072174 05/15/12
EVERIST, ROBIN 4B-838841354 3 39.00 4744********4581 144159 05/15/12
FOWLER, SETH 4B-698424879 3 69.00 4313********4805 04548C 05/15/12
FRIEDERICH, CATHERINE 4B-163581540 3 49.00 4356********5904 104457 05/15/12
HALL, MORIAH 4B-459729909 3 49.00 4631********9440 380542 05/15/12
HALVORSON, JONI 4B-745941347 3 59.00 4452********2879 000785 05/15/12
JAEGER, TODD 4B-846629879 3 39.00 4476********0645 663012 05/15/12
LOWE, LONI 4B-002501 3 29.00 4414********4429 034513 05/15/12
MARCHMAN, SCARLETT 4B-640073224 3 39.00 5432********3101 054507 05/15/12
MERLO, PHYLLIS 4B-159878618 3 59.00 5178********0049 05189Z 05/15/12
MORELOS, SHANNON 4B-837568235 3 59.00 4414********6743 034513 05/15/12
NEUMANN, BELLA 4B-591863394 3 59.00 4750********3450 054506 05/15/12
OSIER, STEPHANIE 4B-001152 3 29.00 5275********6095 174953 05/15/12
PATRICK, MANDY 4B-175597687 3 39.00 4867********6706 054506 05/15/12
PINO, VERONICA 4B-472607148 3 49.00 4750********7239 054506 05/15/12
QUATTRO, RACHAEL 4B-134341053 3 39.00 4432********2082 007755 05/15/12
SIPE, SANDRA 4B-641487901 3 59.00 4750********5504 074506 05/15/12
ST. JOHN, LINDSEY 4B-668931206 3 39.00 4356********4463 124957 05/15/12
STRINGFELLOW, TY 4B-862788887 3 29.00 5438********5719 071068 05/15/12
TARDIF, HEATHER 4B-005002 3 59.00 4750********3207 054506 05/15/12
VALENZUELA, JESUS 4B-000805 3 39.00 4342********1778 008377 05/15/12
WHEELER, MARIANNE 4B-424429005 3 49.00 3715*******3003 145231 05/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
6 MasterCard 244.00
27 Visa 1278.00
0 Discover 0.00
0 Other 0.00
     
    1571.00