07/15/2013
08:03:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JESSICA 07-847153568 3 5.00 5142********7227 539E2B 07/15/13
BRADLEY, DOMINIQUE 07-125714170 3 39.00 4765********3295 075907 07/15/13
COBB, MARGARET 07-793067096 3 5.00 4941********8076 357112 07/15/13
COBB, TERRI 07-736078617 3 5.00 4941********8076 357111 07/15/13
DALEY, LINDSAY 07-658621965 3 40.40 4668********0315 064717 07/15/13
DANIELS-LEONARD, LORINDA 07-000194 3 49.00 5594********8007 000014 07/15/13
DAVIS, JULIE 07-256650348 3 49.03 4668********9878 064719 07/15/13
DEDENBACH, BREANNE 07-273667710 3 49.03 4000********6785 111994 07/15/13
DESALVO, JILL 07-477222298 3 49.00 5594********8726 000017 07/15/13
DONOHOE, MEAGHAN 07-372163828 3 40.40 4668********7440 064719 07/15/13
ELROD, KAILTYN 07-423845362 3 49.03 4355********0673 076096 07/15/13
ELROD, LAUREN 07-259612636 3 59.04 4668********8917 064719 07/15/13
FALCONER, TAMEKA 07-739819678 3 39.03 4744********7200 104378 07/15/13
FAZZIO, PAM 07-859471525 3 8.12 4941********3495 357110 07/15/13
FLETCHER, ALYA 07-210442044 3 61.11 5512********6131 821096 07/15/13
FORBIS, JERRICA 07-251523452 3 50.02 5155********7938 016228 07/15/13
GINTER, DAWNY 07-68273437 3 49.00 4063********2795 305549 07/15/13
GIUFFRIA, CYNTHIA 07-553945023 3 31.90 4668********8974 064716 07/15/13
GUESS, JACCLYN 07-914957201 3 20.13 4432********7906 021457 07/15/13
HARLOW, JUSTICE 07-003100 3 89.00 5594********1587 000031 07/15/13
HINKEBEIN, TECKIE 07-85842475 3 37.96 5109********6038 H58584 07/15/13
HOLDER, FARRAH 07-002831 3 20.13 4941********0214 357113 07/15/13
HOWARD, RAMONA 07-252253835 3 39.03 4668********0201 064720 07/15/13
HUNT, JESSICA 07-53407926 3 59.04 4355********3170 078052 07/15/13
KEEL, ASHIA 07-404638674 3 59.04 5594********6719 000041 07/15/13
KELLOGG, AMANDA 07-350092605 3 39.00 4063********7143 480860 07/15/13
KENNEDY, WHITNEY 07-944547878 3 59.04 4271********8950 081111 07/15/13
LESTER, NATALIE 07-242192353 3 49.00 4294********3669 081085 07/15/13
LOWE, DAPHNE 07-003171 3 69.00 5594********5161 000047 07/15/13
M14, PAKO 07-97194124 3 49.00 4060********3240 01534C 07/15/13
MATTHEWS, APRIL 07-270877121 3 5.00 4271********4783 078059 07/15/13
MILLER, ASHLEY 07-806105792 3 40.40 5594********7296 000053 07/15/13
MITCHELL, HOPE 07-351191132 3 39.00 4000********3425 702205 07/15/13
NATALE, AIMEE 07-000967 3 50.75 4063********1103 111992 07/15/13
OUBRE, JULIE 07-001703 3 69.00 4465********8883 015464 07/15/13
PETERSON, KRISTEN 07-818080966 3 2.11 4668********9792 064719 07/15/13
PRENDERGAST, CAROLYN 07-450070469 3 50.41 4266********3284 01509B 07/15/13
RANDAZZO, CARICIA 07-409441632 3 49.03 4668********7753 064719 07/15/13
ROBBINS, DAMIE 07-882592150 3 39.00 3743*******8637 507015 07/15/13
ROCHE, CARRIE 07-000520 3 59.04 4668********7374 064719 07/15/13
SANDRIDGE, LINDSAY 07-968870451 3 31.90 5455********6175 015634 07/15/13
SCHUEMANN, BLAIRE 07-001858 3 31.90 5490********9015 04571Z 07/15/13
SICKINGER, BRIANNA 07-664853913 3 59.04 4000********7699 613156 07/15/13
SKIADOS, SHELLI 07-199091342 3 39.03 5594********2171 000078 07/15/13
TURNER, TAMMY 07-916280047 3 49.00 5594********9752 000081 07/15/13
WEAVER, SKYLAR 07-349568897 3 22.14 5594********9757 000082 07/15/13
WEBB, CANDACE 07-450593892 3 5.00 5102********9354 850702 07/15/13
WILLIAMS, KIM 07-121904489 3 29.00 4267********4441 011948 07/15/13
WILLIAMSON, STEVE 07-789041675 3 49.00 4000********3973 804427 07/15/13
WOLFF, STEPHANIE 07-367817983 3 69.05 4032********6508 015964 07/15/13
WRIGHT, CHRISTINA 07-137940629 3 39.03 5594********9268 000087 07/15/13
YATES, JASON 07-190439623 3 25.00 4495********6299 017362 07/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
17 MasterCard 727.53
34 Visa 1353.78
0 Discover 0.00
0 Other 0.00
     
    2120.31