02/01/2012
08:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDROVANDI, SHELBY 4K-005812 1 31.20 4254********7144 013811 02/01/12
BASEHORE, MICHEAL 4K-93192342 1 64.90 3767*******2003 123626 02/01/12
BETTRIDGE, KATIE 4K-737893227 1 59.00 4833********8520 095106 02/01/12
BOHL, TRACY 4K-007299 1 89.00 5443********9286 055129 02/01/12
BORDEN, RACHEL 4K-006450 1 57.89 4356********9193 195117 02/01/12
BRENKUS, MICHAEL 4K-000084 1 59.00 4282********6998 095106 02/01/12
BUSONE, ANTHONY 4K-005345 1 30.00 5275********7345 165714 02/01/12
CHEN, PAMELA 4K-005434 1 49.00 4147********5618 05511C 02/01/12
COLES, JERILYN 4K-364849049 1 89.00 4492********1728 013900 02/01/12
COLES, SERENA 4K-181756877 1 59.00 4492********1728 013900 02/01/12
DONOVAN, KRISTAL 4K-007003 1 63.20 4744********7762 125112 02/01/12
DOUGLAS, BLAKE 4K-007168 1 63.20 5424********1246 84244P 02/01/12
ESTESS, KIM 4K-001694 1 49.98 4744********2652 185213 02/01/12
FUTALA, JANET 4K-003221 1 59.95 4707********9527 699430 02/01/12
GARCIA, JESSICA 4K-001578 1 49.95 4460********3214 193672 02/01/12
LAVIGNA, RON 4K-000587 1 59.00 4356********6719 125113 02/01/12
LONG, KENDRA 4K-005879 1 55.30 4356********0062 185214 02/01/12
MASLOW, AZALEE 4K-006019 1 41.30 4744********5266 145318 02/01/12
MCKAY, RACHEL 4K-006084 1 34.30 4744********5386 185217 02/01/12
MILLER, KATERINA 4K-731075763 1 59.00 4465********4902 00152B 02/01/12
MISSONI, MIHAELA 4K-002586 1 63.20 4217********3212 003513 02/01/12
MORRISON, MARY 4K-002142 1 97.90 4356********8831 195213 02/01/12
MURDOCK, SUMMER 4K-006083 1 41.30 4868********5907 303731 02/01/12
MURILLO, STACY 4K-7100774 1 79.00 4185********9874 04200A 02/01/12
MURPHY, JILL 4K-007546 1 59.00 4342********7453 303730 02/01/12
MURRAY, ANNIE 4K-003360 1 79.00 4366********5585 025612 02/01/12
PIECHOWSKI, AMY 4K-001061 1 39.95 4465********1341 00189B 02/01/12
REHLINGER, PETER 4K-007126 1 63.20 4342********4242 329167 02/01/12
RYAN, DAVID 4K-001187 1 54.98 5155********0073 R2437Z 02/01/12
SANDERS, LORI 4K-001484 1 59.97 4147********1647 05516D 02/01/12
SCHOBERT, SARAH 4K-468273063 1 59.00 5109********5224 505756 02/01/12
STAKER, CHELSEA 4K-001001 1 39.00 4282********6489 095106 02/01/12
THOMPSON, NATALIE 4K-007483 1 79.00 4435********4171 814443 02/01/12
TROY, MEGHANN 4K-007477 1 69.00 4465********6658 00189A 02/01/12
ZELL, KYRBI 4K-007412 1 89.00 4862********2595 04216B 02/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.90
5 MasterCard 296.18
29 Visa 1734.59
0 Discover 0.00
0 Other 0.00
     
    2095.67