02/25/2013
10:31:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTY 1Y-878435553 4 40.65 4254********2806 000001 02/25/13
BARTLETT, MOLLY 1Y-004436 4 57.20 4465********0568 025815 02/25/13
BARTUSEK, MEGAN 1Y-59213349 4 49.00 4761********0494 026884 02/25/13
BERING, PAMALA 1Y-9387015 4 40.47 4833********4209 040311 02/25/13
BERKEY, PEGGY 1Y-142190628 4 79.00 4868********1618 201055 02/25/13
COLOMBO, MARLA 1Y-288155369 4 40.65 4254********0454 000006 02/25/13
DELGADO, KELLI 1Y-908320812 4 26.90 5465********8644 H03055 02/25/13
DRENNAN, KIM 1Y-33374328 4 24.70 5371********2755 100291 02/25/13
ELCIK, AMY 1Y-010136 4 71.00 5465********1389 H07467 02/25/13
GASKIN, BRENDA 1Y-771381783 4 34.37 5438********0014 H03796 02/25/13
HUERTA, KATHE 1Y-009457 4 49.00 4733********1612 090227 02/25/13
KEHREN, CRYSTA 1Y-617292739 4 8.70 5438********2604 H01228 02/25/13
KENNER, PAULA 1Y-949909394 4 51.65 4733********3804 090228 02/25/13
MARTIN, KRISTINE 1Y-010034 4 44.65 4254********7898 000017 02/25/13
MONTGOMERY, GARRETT 1Y-010229 4 5.50 4254********3775 000018 02/25/13
MORRIS, EMILY 1Y-247942079 4 48.68 5109********7366 H05247 02/25/13
MULHOLLAND, JENN 1Y-416705613 4 40.70 5371********0244 100285 02/25/13
PONCE DE LEON, JERI 1Y-007423 4 5.00 5438********1911 H00871 02/25/13
RAPP, NATALIE 1Y-010049 4 5.00 5109********4094 H00855 02/25/13
REX, YULIA 1Y-005515 4 69.00 4733********4155 090228 02/25/13
REYNOLDS, JOSH 1Y-010178 4 20.57 4352********3993 091990 02/25/13
SMITH, DIANNA K DIN 1Y-004101 4 50.96 4147********0265 015230 02/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 265.05
13 Visa 598.30
0 Discover 0.00
0 Other 0.00
     
    863.35