03/15/2013
05:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, AUTUMN 2B-005937 3 11.80 4788********6421 000156 03/15/13
ATKINS, CHELSEY 2B-006136 3 9.80 4988********9569 000157 03/15/13
BACON, TAMMI 2B-006088 3 85.91 4332********6627 03431A 03/15/13
BILLINGS, CHARITY 2B-002723 3 53.29 4366********2533 011016 03/15/13
BLACK, MONIQUE 2B-39087242 3 54.38 5496********5666 000160 03/15/13
BONNETT, ANGELA 2B-000581 3 64.16 4731********7583 054114 03/15/13
BREESNEE, KEITH 2B-000959 3 66.52 4788********0010 000162 03/15/13
BROWN REAGAN, VICKIE 2B-000908 3 53.29 5465********9086 H59514 03/15/13
CHALPIN, PAMELA 2B-001063 3 33.83 4339********8000 03452G 03/15/13
COOK, ANGIE 2B-179684535 3 64.16 3715*******3010 162883 03/15/13
CROOM, MARGARET 2B-807679921 3 70.66 4060********5470 044106 03/15/13
CROSBY, SARA 2B-005013 3 53.83 4521********0059 549607 03/15/13
DYKEMAN, TERI 2B-478569357 3 77.80 4366********9568 027627 03/15/13
FISHER, ANDREA 2B-005869 3 75.04 3717*******1001 195953 03/15/13
GALLAGHER, BRANDI 2B-004847 3 72.16 4313********1996 045105 03/15/13
GARRETT, ANDREA 2B-612991033 3 53.29 4147********9482 045192 03/15/13
GEHR, SABRINA 2B-001376 3 85.91 4235********6738 000173 03/15/13
GOODRICH, LIZ 2B-000982 3 69.60 4452********0780 452490 03/15/13
HAFER-ANDRIZZI, CHERYL 2B-7901931 3 119.63 4347********7620 044106 03/15/13
HELGESON, LORI 2B-001510 3 55.81 5466********9250 03449Z 03/15/13
MITCHELL, KATRINA 2B-263058716 3 64.38 5438********8337 H60625 03/15/13
NAUGLE, MELISSA 2B-710527747 3 70.06 4235********2290 000181 03/15/13
RASSIER, BOBBI 2B-004988 3 42.41 4767********8723 471596 03/15/13
ROSENOFF, SARAH 2B-797973112 3 82.32 4409********3716 000184 03/15/13
ROULLIER, NICOLE 2B-000988 3 53.83 4190********5100 029087 03/15/13
SABIN, KRISTINA 2B-507900019 3 75.04 4342********4810 459287 03/15/13
SIBULSKY, ELISABETH 2B-905545959 3 58.72 4479********4865 015638 03/15/13
SICILIA, ELAINA 2B-822551556 3 21.75 3717*******1002 137587 03/15/13
STURTEVANT, BRENDA 2B-885219241 3 48.60 4409********5243 000189 03/15/13
STURTEVANT, STU 2B-912251017 3 24.30 4409********5243 000190 03/15/13
WATKINS, COLEEN 2B-618286729 3 46.98 4701********2488 174710 03/15/13
YEPES, BECKY 2B-486209644 3 5.00 5109********7798 H54683 03/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 160.95
5 MasterCard 232.86
24 Visa 1430.45
0 Discover 0.00
0 Other 0.00
     
    1824.26