11/01/2012
09:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUAN, CHRISTIAN 4L-752877916 1 59.00 3717*******4009 141643 11/01/12
AKO, RACHEL 4L-000018 1 39.00 3772*******1008 119257 11/01/12
ALMBERG, OAKLEY 4L-750417296 1 6.90 4300********6934 001292 11/01/12
ALMERIA, ANN 4L-633479532 1 99.89 4707********5002 205680 11/01/12
BURTENSHAW, CASEY 4L-002074 1 59.00 4744********0438 151865 11/01/12
CASEY, SETH 4L-002694 1 39.00 4254********5990 011593 11/01/12
CHAVEZ, SARAH 4L-000058 1 69.00 4060********5158 09399B 11/01/12
CIHOSKI, DIANNA 4L-89856251 1 59.00 4153********0797 031836 11/01/12
DELOS REYES, AKEMI 4L-002533 1 70.39 5262********0653 464269 11/01/12
DENNISON, MARIE 4L-896828458 1 79.00 4492********1723 011806 11/01/12
EDLING, MISSY 4L-766333475 1 69.00 4282********2521 051606 11/01/12
ERICKSON, MIKE 4L-21483118 1 59.00 5466********4112 17768Z 11/01/12
GOODE, JUANITA 4L-000801 1 63.20 4356********4468 141061 11/01/12
HORVATH, SANDRA 4L-826276582 1 0.89 4366********7479 003893 11/01/12
JOHNSON, BRANDON 4L-001357 1 63.90 4347********6177 051606 11/01/12
JONES, CASEY 4L-001758 1 99.00 4366********4313 030400 11/01/12
KOBES, HEATHER 4L-000971 1 69.00 4342********2016 193895 11/01/12
KRASN, DANIELLE 4L-363827574 1 76.30 4744********6287 101464 11/01/12
KREMENOVIC, KARMEN 4L-002593 1 42.90 4833********6709 051606 11/01/12
LANDIS, HOLLY 4L-215348846 1 69.00 4342********2382 369095 11/01/12
LEMON, COURTNEY 4L-481305498 1 99.89 4323********8205 369855 11/01/12
LEOPANDO, JESSY 4L-292701540 1 10.00 4342********8085 126696 11/01/12
MURRAY, TONYA 4L-491079411 1 64.90 4000********1496 809907 11/01/12
PARKER, CINDY 4L-789447963 1 79.00 4635********0227 181267 11/01/12
SHIPSTON, CASEY 4L-003120 1 69.00 4217********3385 171364 11/01/12
TAYLOR, CATHY 4L-993160102 1 75.90 5121********8221 00197B 11/01/12
VERMILLION, BARBARA 4L-180691431 1 10.00 4366********8784 003658 11/01/12
VIEREGGE, AMANDA 4L-124827073 1 109.98 3767*******2004 109354 11/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 207.98
3 MasterCard 205.29
22 Visa 1297.77
0 Discover 0.00
0 Other 0.00
     
    1711.04