03/01/2012
05:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARB, MAYA 4K-799158585 1 89.00 5109********0973 461007 03/01/12
BASEHORE, MICHEAL 4K-93192342 1 64.90 3767*******2003 184734 03/01/12
BETTRIDGE, KATIE 4K-737893227 1 59.92 4833********8520 073906 03/01/12
BOHL, TRACY 4K-007299 1 89.00 5443********9286 053856 03/01/12
BORDEN, RACHEL 4K-006450 1 52.48 4356********9193 183096 03/01/12
BUSONE, ANTHONY 4K-005345 1 30.00 5275********7345 193994 03/01/12
CARTER, LEAH 4K-596512204 1 89.00 4342********6452 163616 03/01/12
CHEN, PAMELA 4K-005434 1 49.00 4147********5618 03593C 03/01/12
COLES, JERILYN 4K-364849049 1 89.00 4492********1728 013148 03/01/12
COLES, SERENA 4K-181756877 1 59.00 4492********1728 013148 03/01/12
DEVINE, SUMMER 4K-134663297 1 86.30 4282********8239 073906 03/01/12
DONOVAN, KRISTAL 4K-007003 1 63.20 4744********7762 163999 03/01/12
DOUGLAS, BLAKE 4K-007168 1 69.52 5424********1246 95641P 03/01/12
DUNN, BRADLEY 4K-007049 1 64.90 4037********5642 50109B 03/01/12
ESTESS, KIM 4K-001694 1 49.98 4744********2652 123195 03/01/12
FLEMING, JESSICA 4K-825666066 1 109.00 4427********1083 073906 03/01/12
FUTALA, JANET 4K-003221 1 59.95 4707********9527 547580 03/01/12
GARCIA, JESSICA 4K-001578 1 49.95 4460********3214 163619 03/01/12
GROVER, RENEE 4K-726415232 1 69.00 4750********9692 073906 03/01/12
JENKIN, CORYN 4K-007440 1 69.00 4465********1208 00139B 03/01/12
LANE, AMANDA 4K-004401 1 27.80 5466********8502 R5053B 03/01/12
LAVIGNA, RON 4K-000587 1 59.00 4356********6719 173093 03/01/12
LONG, KENDRA 4K-005879 1 55.30 4356********0062 173994 03/01/12
MASLOW, AZALEE 4K-006019 1 41.30 4744********5266 123199 03/01/12
MILLER, KATERINA 4K-731075763 1 59.00 4465********4902 00139B 03/01/12
MISSONI, MIHAELA 4K-002586 1 63.20 4217********3212 003390 03/01/12
MORRISON, MARY 4K-002142 1 97.90 4356********8831 183193 03/01/12
MURDOCK, SUMMER 4K-006083 1 41.30 4868********5907 052352 03/01/12
MURILLO, STACY 4K-7100774 1 79.00 4185********9874 07245A 03/01/12
MURRAY, ANNIE 4K-003360 1 79.00 4366********5585 006072 03/01/12
PATTON, LAURA 4K-969134214 1 89.00 4153********4869 033822 03/01/12
PIECHOWSKI, AMY 4K-001061 1 39.95 4465********1341 00139B 03/01/12
REHLINGER, PETER 4K-007126 1 63.20 4342********4242 199246 03/01/12
RYAN, DAVID 4K-001187 1 54.98 5155********0073 R0202Z 03/01/12
SANDERS, LORI 4K-001484 1 59.97 4147********1647 03595D 03/01/12
STAKER, CHELSEA 4K-001001 1 39.00 4282********6489 083906 03/01/12
TERWILLIGER, JANA 4K-634137888 1 96.00 4601********8321 548160 03/01/12
THOMPSON, NATALIE 4K-007483 1 79.00 4435********4171 338811 03/01/12
TROY, MEGHANN 4K-007477 1 69.00 4465********6658 00105A 03/01/12
WHITE, LARRY 4K-152613028 1 89.00 4342********8386 904559 03/01/12
ZELL, KYRBI 4K-007412 1 89.00 4862********2595 07269B 03/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.90
6 MasterCard 360.30
34 Visa 2307.80
0 Discover 0.00
0 Other 0.00
     
    2733.00