02/15/2012
05:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, FRANCES 4L-002513 3 59.00 4733********2271 042240 02/15/12
CALLEY, SETH 4L-002778 3 59.00 4282********0932 002206 02/15/12
CHRISTOPHER, ROSE 4L-001086 3 59.00 4460********6903 147696 02/15/12
ELKIND, SARAH 4L-982637038 3 0.29 4602********1178 389255 02/15/12
ETHRIDGE, JESSICA 4L-002636 3 50.23 4342********1280 178488 02/15/12
FELD, AMY 4L-61398157 3 345.66 5262********3788 659689 02/15/12
GILES, TONYA 4L-002777 3 59.00 4266********8040 07221B 02/15/12
GRAHM, JENNIFER 4L-916363687 3 69.00 4117********4641 172726 02/15/12
GREEN, DEBBIE 4L-16948013 3 69.00 4707********4262 560450 02/15/12
HEFLIN, TRACY 4L-53460620 3 60.77 5407********8752 R7998Z 02/15/12
HOWE, SIA 4L-001936 3 44.50 4744********8208 162322 02/15/12
HUEBNER, BETH 4L-001613 3 39.00 3723*******2006 194092 02/15/12
ILIC, ANDJELA 4L-829182773 3 42.29 4282********4925 002206 02/15/12
KACVINSKY, YVONNE 4L-001856 3 89.00 4868********6018 013993 02/15/12
KELSEY, KAITTLYN 4L-003155 3 39.35 4707********8905 560430 02/15/12
KLUEVER, VICKI 4L-273758942 3 121.13 4758********2172 015670 02/15/12
LANDAU, CINDRA 4L-477961882 3 109.00 4153********5542 032247 02/15/12
LANNING, MEGAN 4L-002063 3 69.00 4323********4411 073239 02/15/12
MEINEKE, SHERRY 4L-455846700 3 109.00 4718********3350 50512C 02/15/12
MULLENNAX, JACKIE 4L-526756149 3 39.35 4307********0178 753073 02/15/12
NEHLS, ARLENE 4L-312349056 3 50.00 4254********0082 012046 02/15/12
NENCESCUE, ESTELA 4L-72023673 3 39.35 4888********6503 02522B 02/15/12
REDDY, KALPANA 4L-003141 3 39.35 5466********0206 02522S 02/15/12
REMPEL, JODY 4L-917671221 3 40.13 4744********7616 152622 02/15/12
SANFORD, CYNTHIA 4L-474970176 3 69.00 4306********7592 015672 02/15/12
SHERRILL, MALLORY 4L-003157 3 69.00 4282********6370 002206 02/15/12
SUTTER, PATIENCE 4L-002280 3 89.00 4342********4650 086611 02/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 445.78
23 Visa 1443.62
0 Discover 0.00
0 Other 0.00
     
    1928.40