10/05/2012
06:10:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APLET BRENDA A7-001170 A 80.00 5466********7368 15113P
BACKUS JOSEPH A7-001592 A 60.00 4366********3747 030654
BACKUS MATT A7-002554 A 60.00 4868********1001 085604
BARNES WENDY A7-001316 A 35.00 4147********2832 00566C
BENNER SHANNON A7-001436 A 25.00 4147********3684 00566C
CALLAHAN KEVIN A7-002983 A 35.00 4366********8047 027057
CORDELL KRISTIN A7-001296 A 25.00 4638********3242 479630
DEGERNESS BRIAN A7-002038 A 35.00 4147********0567 00562C
DETSCH ELIZABETH A7-002503 A 35.00 4147********5135 08614C
DOBBS BRIAN A7-002643 A 30.00 4366********5304 027058
ELLIOTT LESLIE A7-001923 A 35.00 4147********9584 08617C
FRAHM LISA A7-002812 A 35.00 4829********6837 221199
GARDNER NICOLE A7-001821 A 35.00 5287********1015 000607
HAMILTON TABITHA A7-000938 A 35.00 4417********2419 08627C
JONES SUE A7-002530 A 35.00 4388********0337 08630C
JORY KIM A7-001914 A 35.00 4366********9221 010371
KREMAN PEGGY A7-001333 A 35.00 4186********2882 60506C
LENNOX BRENDA A7-002548 A 35.00 4147********7918 00568C
LESSARD SHELLY A7-002851 A 75.00 4638********4397 479631
MACKEY MYRA A7-002527 A 60.00 4147********3590 00564C
MARIETTA SUE A7-002828 A 35.00 4366********6159 030623
MCDONALD JEFF A7-000726 A 60.00 5528********2839 08660S
MUIR JULI A7-002373 A 25.00 5401********2689 08658B
PHILLIPS CLIFFTON A7-001518 A 35.00 4147********3612 00563D
RIAHI SAMIRA A7-002936 A 25.00 5528********7301 08677Z
SHOUN PAUL A7-002442 A 85.00 4366********1521 002783
SOLTERO ELIA A7-001664 A 25.00 4638********2591 479632
VICTORINO-NESS ANGELA A7-002401 A 25.00 4342********0181 085620
WHEELER PAULA A7-002682 A 40.00 3727*******1003 139707
WILLIAMS PAT A7-000492 A 25.00 5524********3416 08712Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 40.00
6 MasterCard 250.00
23 Visa 925.00
0 Discover 0.00
0 Other 0.00
     
    1215.00