07/16/2012
06:09:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, FRANCES 4L-002513 3 59.00 4733********2271 043151 07/16/12
ARMAGLST, KELSEY 4L-184819129 3 89.00 4342********6885 435211 07/16/12
BROCKHURST, HEATHER 4L-000503 3 69.00 5466********5174 55369Z 07/16/12
COUSINO, TISHARA 4L-002644 3 39.00 3717*******6006 188023 07/16/12
ETHRIDGE, JESSICA 4L-002636 3 49.00 4342********1280 458247 07/16/12
FELD, AMY 4L-61398157 3 10.00 5262********3788 521271 07/16/12
GERVAIS, ROSE 4L-411259717 3 89.00 4342********6057 397675 07/16/12
GILES, TONYA 4L-002777 3 59.00 4266********8040 04558B 07/16/12
GREEN, DEBBIE 4L-16948013 3 75.90 4707********4262 911670 07/16/12
HOWE, SIA 4L-001936 3 44.50 4744********8208 103519 07/16/12
KACVINSKY, YVONNE 4L-001856 3 89.00 4868********6018 398619 07/16/12
KELSEY, KAITTLYN 4L-003155 3 44.35 4707********8905 911660 07/16/12
KLUEVER, VICKI 4L-273758942 3 59.00 4758********2172 016595 07/16/12
LANDAU, CINDRA 4L-477961882 3 64.90 4153********5542 033259 07/16/12
LEE, JEANIE 4L-82146811 3 55.00 5262********7384 520576 07/16/12
MULLENNAX, JACKIE 4L-526756149 3 39.35 4307********0178 742785 07/16/12
SANFORD, CYNTHIA 4L-474970176 3 69.00 4306********7592 016121 07/16/12
SCOTT, MARY 4L-602520788 3 79.00 4744********1605 193517 07/16/12
SHENK, EMERALD 4L-532708434 3 89.51 4342********2347 397676 07/16/12
SHERRILL, MALLORY 4L-003157 3 82.49 4282********6370 013106 07/16/12
SUTTER, PATIENCE 4L-002280 3 97.90 4342********4650 484570 07/16/12
WAGNER, MICHELLE 4L-002432 3 97.90 4323********9908 531701 07/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 134.00
18 Visa 1277.80
0 Discover 0.00
0 Other 0.00
     
    1450.80