04/10/2012
08:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPER, GISSLEY 4K-007124 2 63.20 4342********4242 522842 04/10/12
ASSELTA, DANIELLE 4K-000082 2 79.00 4342********0013 508976 04/10/12
BRIETZKE, HANNAH 4K-763808286 2 89.00 4744********1518 134465 04/10/12
BRYNJULSON, BECKY 4K-000028 2 49.97 3732*******2017 141253 04/10/12
COLDREN, STACEY 4K-001339 2 147.72 4411********9431 054607 04/10/12
DAVIS, JEWELL 4K-007500 2 79.00 4868********1007 523557 04/10/12
DAVISON, TROY 4K-482616905 2 97.90 4411********3576 033907 04/10/12
DICKINSON, BRITTANY 4K-006688 2 97.90 4342********1667 387250 04/10/12
FALKNER, HELENE 4K-007352 2 89.00 4492********1728 017194 04/10/12
GOOD, PATRICIA 4K-005801 2 59.00 4342********9822 508979 04/10/12
HARLESS, TAMMY 4K-92495845 2 69.00 5275********0900 193195 04/10/12
HEITHOFF, CATHALEEN 4K-007587 2 89.00 4342********3104 340198 04/10/12
HENZEL, KATIE 4K-10674441 2 71.20 4356********0861 124668 04/10/12
HOLTZCLAW, KRISSANEE 4K-005569 2 119.03 4744********9269 114365 04/10/12
HURLEY, STEPHANIE 4K-429300123 2 97.90 4246********0671 09096G 04/10/12
INGRAHAM, CAROL 4K-653186183 2 59.00 4888********8732 04568B 04/10/12
LAMBERTSON, URSULA 4K-006550 2 39.00 6011********7003 01051B 04/10/12
LEI, PHOEBE 4K-561788897 2 126.90 6011********0081 01066P 04/10/12
LEINS, ARLA 4K-465558435 2 60.47 4635********5312 194966 04/10/12
LIEBESKIND, BRITTA 4K-007390 2 75.90 4744********6740 133696 04/10/12
LORD MAES, JAN 4K-006981 2 59.00 4264********8339 03595A 04/10/12
LUCAS, KARRI 4K-000689 2 47.20 4282********3084 043907 04/10/12
MCCORMAC, JASON 4K-006589 2 39.20 4744********7481 134669 04/10/12
MEANOR, JOHN 4K-007155 2 41.94 5109********8983 493580 04/10/12
MISSISIAN, ANNAMARIE 4K-007737 2 69.00 4342********1097 364578 04/10/12
MOORE, DAVID 4K-955124391 2 61.60 4147********4972 01018C 04/10/12
NEWQUIST, ERIC 4K-005295 2 79.00 5443********1083 063953 04/10/12
PALMER, KIRSTINE 4K-352628510 2 89.00 4465********4785 01015B 04/10/12
RAGANO, SHELLEY 4K-007489 2 89.00 4366********3754 004486 04/10/12
SCHNEIDER, NICOLE 4K-007307 2 32.95 4867********6525 033907 04/10/12
SMITH, STARR 4K-606260638 2 75.90 4342********9153 387251 04/10/12
SOTO, MARY 4K-007434 2 59.00 3715*******3008 189625 04/10/12
STAKER, SHANDRA 4K-007728 2 49.20 5371********3930 064607 04/10/12
URBACH, DEREK 4K-007309 2 48.95 5465********4309 H69596 04/10/12
URBACH, SAMANTHA 4K-007308 2 97.90 5465********4309 H73807 04/10/12
VITALI, NICKIE 4K-952327907 2 75.90 6011********3064 01036P 04/10/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.97
6 MasterCard 385.99
25 Visa 1937.07
3 Discover 241.80
0 Other 0.00
     
    2673.83