07/15/2013
08:03:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, AUTUMN 2B-005937 3 66.52 4788********6421 000225 07/15/13
ATKINS, CHELSEY 2B-006136 3 9.80 4988********9569 000226 07/15/13
BILLINGS, CHARITY 2B-002723 3 53.29 4366********2533 009437 07/15/13
BLACK, MONIQUE 2B-39087242 3 54.38 5496********5666 000229 07/15/13
BONNETT, ANGELA 2B-000581 3 64.16 4731********7583 054723 07/15/13
BREESNEE, KEITH 2B-000959 3 66.52 4788********0010 000231 07/15/13
CHALPIN, PAMELA 2B-001063 3 32.63 4339********4881 01720G 07/15/13
CHEDZOY, LAUREN 2B-004493 3 85.91 4452********0492 015592 07/15/13
CROSBY, SARA 2B-005013 3 53.83 4521********0059 013774 07/15/13
DYKEMAN, TERI 2B-478569357 3 75.04 4366********9568 003066 07/15/13
FISHER, ANDREA 2B-005869 3 13.80 3717*******1001 149495 07/15/13
GALLAGHER, BRANDI 2B-004847 3 91.71 4313********1996 045749 07/15/13
GARRETT, ANDREA 2B-612991033 3 53.29 4147********9482 045741 07/15/13
GOODRICH, LIZ 2B-000982 3 69.60 4452********0780 020750 07/15/13
HAFER-ANDRIZZI, CHERYL 2B-7901931 3 119.63 4347********7620 034706 07/15/13
HELGESON, LORI 2B-001510 3 55.81 5466********9250 01714Z 07/15/13
HERT, LACY 2B-002763 3 70.06 4867********4543 034706 07/15/13
JAMES, BRENNA 2B-000960 3 30.18 4235********7765 000244 07/15/13
KISSACK, REBECCA 2B-002026 3 42.96 4868********0709 024733 07/15/13
MITCHELL, KATRINA 2B-263058716 3 64.38 5438********8337 H61233 07/15/13
NAUGLE, MELISSA 2B-710527747 3 70.06 4235********2290 000250 07/15/13
RASSIER, BOBBI 2B-004988 3 53.29 4767********8723 138616 07/15/13
REICHLIN, SAMANTHA 2B-005247 3 85.91 4427********5673 397217 07/15/13
ROSENOFF, SARAH 2B-797973112 3 77.05 4409********3716 000253 07/15/13
ROULLIER, NICOLE 2B-000988 3 53.83 4190********5100 009436 07/15/13
SABIN, KRISTINA 2B-507900019 3 75.04 4342********4810 478535 07/15/13
SIBULSKY, ELISABETH 2B-905545959 3 60.08 4479********4865 015525 07/15/13
SICILIA, ELAINA 2B-822551556 3 21.75 3717*******1002 173718 07/15/13
STRAIN, MICHAELLE 2B-645422859 3 80.48 4411********4188 034706 07/15/13
THEISEN, DARLEEN 2B-003867 3 75.04 4147********9372 045721 07/15/13
YEPES, BECKY 2B-486209644 3 64.16 5109********7798 H61207 07/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 35.55
4 MasterCard 238.73
25 Visa 1615.91
0 Discover 0.00
0 Other 0.00
     
    1890.19