01/25/2013
05:46:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTY 1Y-878435553 4 36.95 4254********2806 000042 01/25/13
BARTLETT, MOLLY 1Y-004436 4 57.20 4465********0568 025614 01/25/13
BARTUSEK, MEGAN 1Y-59213349 4 49.00 4761********0494 032759 01/25/13
BERING, PAMALA 1Y-9387015 4 39.49 4833********4209 083106 01/25/13
BERKEY, PEGGY 1Y-142190628 4 79.00 4868********1618 698489 01/25/13
COLOMBO, MARLA 1Y-288155369 4 36.95 4254********0454 000047 01/25/13
DRENNAN, KIM 1Y-33374328 4 22.45 5371********2755 053169 01/25/13
ELCIK, AMY 1Y-010136 4 71.00 5465********1389 H60301 01/25/13
FRIES, MELISSA 1Y-605942892 4 51.65 4465********7047 025607 01/25/13
GASKIN, BRENDA 1Y-771381783 4 34.00 5438********0014 H56597 01/25/13
HUERTA, KATHE 1Y-009457 4 51.44 4733********1612 043104 01/25/13
KEHREN, CRYSTA 1Y-617292739 4 5.00 5438********2604 H53696 01/25/13
KENNER, PAULA 1Y-949909394 4 51.65 4733********3804 043104 01/25/13
KUPER, RYENNE 1Y-866623958 4 27.45 4342********9878 677749 01/25/13
MARTIN, KRISTINE 1Y-010034 4 32.30 4254********7898 000058 01/25/13
MONTGOMERY, GARRETT 1Y-010229 4 5.00 4254********3775 000060 01/25/13
MULHOLLAND, JENN 1Y-416705613 4 40.70 5371********0244 053159 01/25/13
PONCE DE LEON, JERI 1Y-007423 4 5.00 5438********1911 H53705 01/25/13
RAPP, NATALIE 1Y-010049 4 5.00 5109********4094 H53693 01/25/13
REX, YULIA 1Y-005515 4 69.00 4733********4155 043104 01/25/13
REYNOLDS, JOSH 1Y-010178 4 18.70 4352********3993 041551 01/25/13
SMITH, DIANNA K DIN 1Y-004101 4 59.00 4147********0265 505213 01/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 183.15
15 Visa 664.78
0 Discover 0.00
0 Other 0.00
     
    847.93