03/10/2012
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPER, GISSLEY 4K-007124 2 63.20 4342********4242 942727 03/10/12
ASSELTA, DANIELLE 4K-000082 2 79.00 4342********0013 911071 03/10/12
BRYNJULSON, BECKY 4K-000028 2 49.97 3732*******2017 191817 03/10/12
CARTER, NICOLE 4K-007479 2 89.00 4388********8590 09730C 03/10/12
DAVIS, JEWELL 4K-007500 2 79.00 4868********1007 942726 03/10/12
DAVISON, TROY 4K-482616905 2 89.00 4411********3576 043307 03/10/12
DICKINSON, BRITTANY 4K-006688 2 89.00 4342********1667 868397 03/10/12
FALKNER, HELENE 4K-007352 2 89.00 4492********1728 016405 03/10/12
GONZELEZ, LISSETTE 4K-648605972 2 39.00 4563********0711 043307 03/10/12
GOOD, PATRICIA 4K-005801 2 59.00 4342********9822 869375 03/10/12
GUTIERREZ, DAVID 4K-160069899 2 59.00 4868********0203 903633 03/10/12
HARLESS, TAMMY 4K-92495845 2 176.77 5275********0900 153736 03/10/12
HEITHOFF, CATHALEEN 4K-007587 2 89.00 4342********3104 910523 03/10/12
HENZEL, KATIE 4K-10674441 2 91.09 4356********0861 163632 03/10/12
HOLTZCLAW, KRISSANEE 4K-005569 2 69.30 4744********9269 183037 03/10/12
HURLEY, STEPHANIE 4K-429300123 2 147.00 4246********0671 09734G 03/10/12
INGRAHAM, CAROL 4K-653186183 2 59.00 4888********8732 03532B 03/10/12
JACOBSON, REBECCA 4K-004027 2 24.98 4282********0041 043307 03/10/12
LAMBERTSON, URSULA 4K-006550 2 39.00 6011********7003 01089B 03/10/12
LIEBESKIND, BRITTA 4K-007390 2 69.00 4744********6740 183231 03/10/12
LORD MAES, JAN 4K-006981 2 59.00 4264********8339 03534A 03/10/12
LUCAS, KARRI 4K-000689 2 47.20 4282********3084 043307 03/10/12
MCCORMAC, JASON 4K-006589 2 39.20 4744********7481 163234 03/10/12
MEANOR, JOHN 4K-007155 2 40.96 5109********8983 416838 03/10/12
MISSISIAN, ANNAMARIE 4K-007737 2 79.00 4342********1097 944608 03/10/12
MOORE, DAVID 4K-955124391 2 56.00 4147********4972 01090C 03/10/12
NEWQUIST, ERIC 4K-005295 2 79.00 5443********1083 063321 03/10/12
PALMER, KIRSTINE 4K-352628510 2 218.00 4465********4785 01090B 03/10/12
PRESSLER, BRENDA 4K-007499 2 59.00 5466********6303 77978P 03/10/12
RAGANO, SHELLEY 4K-007489 2 89.00 4366********3754 005280 03/10/12
SCHNEIDER, NICOLE 4K-007307 2 32.95 4867********6525 043307 03/10/12
SOTO, MARY 4K-007434 2 59.00 3715*******3008 166546 03/10/12
STAKER, SHANDRA 4K-007728 2 49.20 5371********3930 043307 03/10/12
URBACH, DEREK 4K-007309 2 44.50 5465********6863 H67832 03/10/12
URBACH, SAMANTHA 4K-007308 2 99.81 5465********6863 H73363 03/10/12
VITALI, NICKIE 4K-952327907 2 109.00 6011********3064 01055P 03/10/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.97
7 MasterCard 549.24
25 Visa 1903.92
2 Discover 148.00
0 Other 0.00
     
    2710.13