11/01/2012
09:29:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONELLIS, BRITTANY 5M-669772465 1 49.00 5465********4503 H56690 11/01/12
ARUTE, PAT 5M-000342 1 59.00 6011********5421 00192R 11/01/12
BEDSOLE, HEROLD 5M-990831802 1 49.00 4806********2438 051724 11/01/12
BELL, CASIE 5M-762858742 1 49.00 4631********5127 595099 11/01/12
BENNETT, AMY 5M-000245 1 79.00 4011********0654 001845 11/01/12
BLAKE, DIANNA 5M-487773921 1 39.00 6011********2080 00152R 11/01/12
BROCK, KERRY 5M-000614 1 70.73 4060********7216 051735 11/01/12
CARLSON, TAMMY 5M-247662930 1 49.00 4481********7549 044216 11/01/12
COLLINS, MELISSA 5M-001078 1 79.00 4737********1996 126955 11/01/12
CONSTABLE, RUSSELL 5M-454748889 1 49.00 5420********0656 528517 11/01/12
DONALDSON, BECKIE 5M-001639 1 49.00 6011********7712 00173R 11/01/12
DORRILL, KIM 5M-266040804 1 70.00 4355********1350 125130 11/01/12
DUNHAM, KEVIN 5M-381555410 1 80.00 4355********1350 125136 11/01/12
EICHENLAUB, KIMBERLY 5M-538431053 1 69.00 6011********4230 00153R 11/01/12
FARISH, JOYCE 5M-650529764 1 69.00 4271********9642 125132 11/01/12
GEER, LILLIE 5M-174500833 1 60.48 5369********6128 02070P 11/01/12
GREENE, NICOLE 5M-747227283 1 79.00 4357********4354 051704 11/01/12
JONES, MARIA 5M-001132 1 79.00 5438********1648 H59690 11/01/12
JUDSON, REBA 5M-485069260 1 79.00 6011********8218 00134R 11/01/12
LAUINGER, KRISTINA 5M-956387988 1 49.00 5109********7735 H56710 11/01/12
LUSK, LOUISE 5M-000035 1 49.00 3717*******2001 121147 11/01/12
LYNCH, PATTY 5M-001606 1 49.00 3772*******1017 122598 11/01/12
MADDOX, JULIE 5M-810786505 1 49.00 5438********2929 H56717 11/01/12
MARTIN, TERRIE 5M-000736 1 69.00 4104********9355 008307 11/01/12
MCSWAIN, KIRSTEN 5M-000257 1 59.00 5420********4460 528518 11/01/12
MIMS, LEE ANN 5M-000583 1 70.73 4631********1771 595097 11/01/12
OATES, JENNA 5M-000979 1 38.50 4888********5403 015747 11/01/12
PARRISH, LAUREN 5M-779735020 1 79.00 4737********2571 300697 11/01/12
PHILLIPS, HOLLY 5M-001234 1 49.00 5420********0656 528515 11/01/12
RUSS, LORI 5M-934166249 1 69.00 4744********2992 171370 11/01/12
SALYER, DONNA 5M-148164422 1 79.00 4744********2992 191178 11/01/12
SALYER, K.R. 5M-570791249 1 59.00 4744********2992 101979 11/01/12
SCHUBERT, DONA 5M-52299888 1 79.00 4147********5361 02071C 11/01/12
SLINGLUFF, SHAYNE 5M-178474175 1 69.00 3725*******3006 192378 11/01/12
SMITH, NEVA 5M-000239 1 59.00 5420********5488 528519 11/01/12
TURNER, ANGELIA 5M-228869443 1 49.00 3715*******2002 195356 11/01/12
VAP, KELLEY 5M-639533401 1 39.00 5420********1754 528516 11/01/12
VAP, LUIS 5M-592737213 1 29.00 5420********1754 528514 11/01/12
VEALE, MARY ALICE 5M-000891 1 71.00 4737********5473 371487 11/01/12
WHITE, CINDY 5M-159935301 1 81.00 5178********6778 02101Z 11/01/12
WILBUR, JESSICA 5M-001177 1 49.00 5407********9551 001847 11/01/12
WOODS, DIANNE 5M-597827426 1 59.00 4800********2386 015770 11/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 216.00
13 MasterCard 700.48
20 Visa 1346.96
5 Discover 295.00
0 Other 0.00
     
    2558.44