10/15/2012
06:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, RABIE B9-B4971 2 55.00 4342********5600 302752 10/15/12
ANDERSEN, TAMMY B9-B3026 2 138.00 4282********6715 014406 10/15/12
BALDERMAN, BOBBI B9-B3016 2 45.00 5466********6280 86872P 10/15/12
BEEBE, STEVE B9-B1797 2 108.00 4147********9834 50514C 10/15/12
BRANNAN, WILLIAM B9-B2837 2 38.00 5466********4335 87011P 10/15/12
BULEY, BRADLEY B9-B4145 2 55.00 4427********8836 004406 10/15/12
CAMARILLO, TERESA B9-B3639 2 74.00 4868********5915 162694 10/15/12
CASEY, DANIELA B9-B4181 2 135.00 4266********7863 03529B 10/15/12
DONAHUE, TOM B9-B2327 2 35.55 4264********5465 045471 10/15/12
ELLIS, CAMILLE B9-B4186 2 108.00 4342********3480 481793 10/15/12
FARAJIAN, HAIGAZ B9-B4002 2 79.00 3728*******8000 177714 10/15/12
FLOWERS, ALINA B9-B4403 2 79.00 4342********3790 578801 10/15/12
GOODMAN, JONATHAN B9-B4351 2 50.00 4251********6098 015236 10/15/12
HOOPER, JUDY B9-B1622 2 62.50 5466********7958 87052P 10/15/12
ISAAC, HENDRICKS B9-B4222 2 79.00 4342********6849 303510 10/15/12
JONES, STEPHEN B9-B4430 2 55.00 4217********3408 164046 10/15/12
KARLAK, JOHN B9-B4379 2 79.00 5443********8127 095259 10/15/12
LEE, VICKI B9-B3047 2 55.00 4815********2168 134848 10/15/12
LERMA, BRIDGETT B9-B1231 2 35.00 4217********7253 164345 10/15/12
LUZ, HUGO B9-B4012 2 79.00 4868********9019 481792 10/15/12
MATTE, KERI B9-B4152 2 55.00 4342********4739 302753 10/15/12
MAY, JERADE B9-B4084 2 55.00 4342********5648 623062 10/15/12
MCMORROW, BRIAN B9-B3942 2 55.00 4160********6823 054451 10/15/12
MIZE, JUDY B9-B3072 2 79.00 3715*******2002 165798 10/15/12
NELSON, KAITLYNN B9-B4448 2 55.00 4264********9544 045455 10/15/12
NICOLAS, MARCO B9-B4811 2 150.00 5108********8293 054451 10/15/12
NIEBRUGGE, KIMBERLY B9-B4131 2 45.00 4282********1649 014406 10/15/12
PAXTON, AUDREY B9-B3376 2 55.00 5401********0201 03535B 10/15/12
PEREZ, MARILYN B9-B4362 2 49.50 5507********2798 054451 10/15/12
RITKE, CHRIS B9-B4247 2 79.00 4313********5944 045484 10/15/12
ROTH, CAROL B9-B4399 2 79.00 4217********3360 194044 10/15/12
SAMANO, MARIA B9-B4141 2 108.00 4867********7860 014406 10/15/12
SEDDON, JOHN B9-B4973 2 79.00 4388********0891 03539C 10/15/12
SMITH, GRAHAM B9-B3751 2 79.00 4147********1478 045488 10/15/12
SOSKE, JULIE B9-B3330 2 55.00 4342********6895 515815 10/15/12
SWENDSEID, CHAD B9-B3838 2 33.00 5466********8195 04545Z 10/15/12
TITUS, PATRICIA B9-B4453 2 49.50 4342********8866 126148 10/15/12
VAIL, LAVONNE B9-B2029 2 45.00 4313********2894 045474 10/15/12
VIMMERSTEDT, RICHARD B9-B3430 2 55.00 4342********7661 125654 10/15/12
WARREN, DEMETRIA B9-B3359 2 50.00 4282********1151 004406 10/15/12
WENDEL, MARIE B9-660420051 2 55.00 4003********4842 03558C 10/15/12
WHITCOMB, SERENA B9-B2605 2 55.00 4217********5023 194540 10/15/12
WRIGHT, WARD B9-B2037 2 60.00 4147********3198 03530C 10/15/12
YORK, TYSON B9-B4923 2 55.00 4342********0818 301904 10/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 158.00
8 MasterCard 512.00
34 Visa 2309.05
0 Discover 0.00
0 Other 0.00
     
    2979.05