02/15/2013
06:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, AUTUMN 2B-005937 3 11.80 4788********6421 000129 02/15/13
ATKINS, CHELSEY 2B-006136 3 9.80 4988********9569 000130 02/15/13
BILLINGS, CHARITY 2B-002723 3 49.00 4366********2533 007422 02/15/13
BONNETT, ANGELA 2B-000581 3 64.16 4731********7583 045853 02/15/13
BREESNEE, KEITH 2B-000959 3 66.52 4788********0010 000133 02/15/13
BROWN REAGAN, VICKIE 2B-000908 3 53.29 5465********9086 H51253 02/15/13
CHALPIN, PAMELA 2B-001063 3 32.63 4339********8000 05644G 02/15/13
COOK, ANGIE 2B-179684535 3 64.65 3715*******3010 186626 02/15/13
CROOM, MARGARET 2B-807679921 3 71.19 4060********5470 035805 02/15/13
FISHER, ANDREA 2B-005869 3 75.04 3717*******1001 126626 02/15/13
GALLAGHER, BRANDI 2B-004847 3 72.16 4313********1996 055820 02/15/13
GARRETT, ANDREA 2B-612991033 3 53.29 4147********9482 055805 02/15/13
GEHR, SABRINA 2B-001376 3 85.91 4235********6738 000142 02/15/13
GOODRICH, LIZ 2B-000982 3 69.60 4452********0780 983570 02/15/13
HELGESON, LORI 2B-001510 3 55.81 5466********9250 05627Z 02/15/13
KLOTZ, SAVANAH 2B-005274 3 53.83 4788********2741 000146 02/15/13
MEDJO, KERI 2B-862583433 3 0.68 4254********8490 002879 02/15/13
MITCHELL, KATRINA 2B-263058716 3 64.38 5438********8337 H52364 02/15/13
NAUGLE, MELISSA 2B-710527747 3 70.06 4235********2290 000149 02/15/13
POWELL, KRISTIN 2B-005584 3 75.04 4701********6240 135788 02/15/13
RASSIER, BOBBI 2B-004988 3 42.41 4767********8723 324099 02/15/13
REICHLIN, SAMANTHA 2B-005247 3 86.14 4427********5673 340117 02/15/13
ROSENOFF, SARAH 2B-797973112 3 82.32 4409********3716 000153 02/15/13
ROULLIER, NICOLE 2B-000988 3 58.83 4190********5100 027551 02/15/13
SABIN, KRISTINA 2B-507900019 3 75.04 4342********4810 715926 02/15/13
SIBULSKY, ELISABETH 2B-905545959 3 58.72 4479********4865 015415 02/15/13
SICILIA, ELAINA 2B-822551556 3 21.75 3717*******1002 186443 02/15/13
STURTEVANT, BRENDA 2B-885219241 3 48.60 4409********5243 000158 02/15/13
STURTEVANT, STU 2B-912251017 3 24.30 4409********5243 000159 02/15/13
YEPES, BECKY 2B-486209644 3 5.00 5109********7798 H46422 02/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 161.44
4 MasterCard 178.48
23 Visa 1262.03
0 Discover 0.00
0 Other 0.00
     
    1601.95