07/10/2013
08:17:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, SEANA 2B-30290363 2 91.35 4731********5044 064313 07/10/13
BREESNEE, NICHOLE 2B-000944 2 43.97 4788********0010 000161 07/10/13
BYERS, JESSICA 2B-002294 2 34.80 4521********0104 587007 07/10/13
COLE, SHELLEY 2B-006177 2 11.80 4452********8986 134373 07/10/13
CROALL, CARRIE 2B-003728 2 53.83 5371********2632 044307 07/10/13
DOLLAR, AMY 2B-005110 2 66.52 4788********5123 000165 07/10/13
DORSH, RIKKI 2B-003830 2 53.83 4435********6238 024469 07/10/13
EASTON, CHRIS 2B-004840 2 85.91 6011********6446 01074R 07/10/13
FRANZ, LAURA 2B-654073821 2 12.80 4300********6343 010047 07/10/13
GUERCIO, CYNTHIA 2B-004850 2 55.81 4235********2013 000170 07/10/13
KOPCZYNSKI, MACY 2B-005806 2 13.80 4701********3515 184547 07/10/13
LAYTON, THERESA 2B-39973992 2 59.81 4342********2491 794166 07/10/13
ORR, DYLAN 2B-720641884 2 19.80 4811********0475 256244 07/10/13
PUNTNEY, KIM 2B-003536 2 105.60 4017********2487 010046 07/10/13
RENFROE, HEATHER 2B-006209 2 85.91 4235********8237 000177 07/10/13
REYNOLDS, MARDELL 2B-29955576 2 19.95 4854********8882 000178 07/10/13
SCHOONOOVER, MARLENE 2B-431274460 2 64.16 4788********6582 000179 07/10/13
SIMMELINK, LINDSAY 2B-000069 2 53.29 4788********0191 000180 07/10/13
SPOOR, SHANNON 2B-004668 2 53.29 5424********3626 59875B 07/10/13
STEFANIK, CELESTE 2B-742422654 2 139.16 4081********1179 202740 07/10/13
WESTWOOD, MICHELLE 2B-92846074 2 59.81 4867********7372 044307 07/10/13
WHITNEY, SARAH 2B-3694382 2 54.51 5109********4113 H69822 07/10/13
WILLIAMS, KRIS 2B-90328358 2 15.80 4147********0387 045315 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 161.63
19 Visa 1007.97
1 Discover 85.91
0 Other 0.00
     
    1255.51