06/10/2013
07:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, SEANA 2B-30290363 2 0.04 4731********5044 060140 06/10/13
BREESNEE, NICHOLE 2B-000944 2 43.97 4788********0010 000159 06/10/13
BYERS, JESSICA 2B-002294 2 34.80 4521********0104 423428 06/10/13
COLE, SHELLEY 2B-006177 2 11.80 4452********8986 009382 06/10/13
CROALL, CARRIE 2B-003728 2 53.83 5371********2632 000107 06/10/13
DOLLAR, AMY 2B-005110 2 66.52 4788********5123 000163 06/10/13
DORSH, RIKKI 2B-003830 2 53.83 4435********6238 124851 06/10/13
EASTON, CHRIS 2B-004840 2 85.91 6011********6446 01042R 06/10/13
ELIASON, JOELIE 2B-004113 2 63.73 5329********5872 00518Z 06/10/13
FRANZ, LAURA 2B-654073821 2 12.80 4300********6343 010442 06/10/13
GUERCIO, CYNTHIA 2B-004850 2 55.81 4235********2013 000169 06/10/13
KOPCZYNSKI, MACY 2B-005806 2 75.04 4701********3515 100212 06/10/13
PONSNESS, DESIREE 2B-005065 2 53.29 4452********4121 009381 06/10/13
PUNTNEY, KIM 2B-003536 2 62.12 4017********2487 010449 06/10/13
RENFROE, HEATHER 2B-006209 2 85.91 4235********8237 000177 06/10/13
REYNOLDS, MARDELL 2B-29955576 2 18.55 4854********8882 000178 06/10/13
SCHOONOOVER, MARLENE 2B-431274460 2 64.16 4788********6582 000179 06/10/13
SIMMELINK, LINDSAY 2B-000069 2 53.29 4788********0191 000180 06/10/13
SPOOR, SHANNON 2B-004668 2 57.69 5424********3626 66662B 06/10/13
STEFANIK, CELESTE 2B-742422654 2 122.88 4081********1179 072297 06/10/13
STENSON, SHYANE 2B-002709 2 64.16 4452********2937 009384 06/10/13
WILLIAMS, KRIS 2B-90328358 2 85.91 4147********0387 005108 06/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 175.25
18 Visa 964.88
1 Discover 85.91
0 Other 0.00
     
    1226.04