07/25/2013
09:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, AMANDA 2B-131822978 4 70.06 5371********2147 091008 07/25/13
BARRY, KELLIE 2B-003838 4 55.81 4313********6081 015007 07/25/13
BESEL, AUNDREA 2B-775858789 4 15.00 4788********9421 000133 07/25/13
BOOTH, JEN 2B-895805301 4 64.16 3772*******2009 136519 07/25/13
BOWERS, ANDRIA 2B-259079720 4 75.04 4788********7329 000135 07/25/13
BRO, KERI 2B-929305989 4 32.63 4435********1852 477231 07/25/13
BURTON, MARIA 2B-003402 4 53.29 4266********7388 01491B 07/25/13
CARLQUIST, KORI 2B-002476 4 60.03 4235********8401 000138 07/25/13
CARR, JANESSA 2B-005784 4 64.16 4731********9355 071049 07/25/13
CARTE, MICHELLE 2B-005962 4 85.91 4608********7062 573633 07/25/13
CORNETT, CAMERON 2B-771024845 4 59.25 4701********8568 171503 07/25/13
DAVIS, GINGER 2B-001904 4 59.81 4366********5181 031438 07/25/13
DOOHAN, LORA 2B-241882904 4 70.69 4435********1852 477232 07/25/13
DOOHAN, MAURA 2B-344653404 4 32.63 4435********1852 477233 07/25/13
FIELDS, KEVIN 2B-535489324 4 26.92 4788********5271 000147 07/25/13
HENRY, JESSICA 2B-000721 4 48.94 4266********6752 051013 07/25/13
HERSHLY, HEIDI 2B-889014649 4 85.91 4235********2776 000149 07/25/13
HOTCHKISS, CAROL 2B-006655 4 53.29 4147********2970 015057 07/25/13
JORDAN, KIM 2B-712439729 4 53.29 4342********0066 275631 07/25/13
KERN, REBECCA 2B-152701994 4 77.25 4867********0496 091008 07/25/13
KRUEGER, LINDA 2B-506968561 4 5.00 4788********7908 000153 07/25/13
LEE, JUDY 2B-847603981 4 5.00 4788********7908 000154 07/25/13
LOCKLIN, RAVEN 2B-000975 4 55.81 4264********4945 015060 07/25/13
MALNAR, WENDY 2B-507127848 4 13.80 4259********7392 274563 07/25/13
MCELMURRY, KERI 2B-003425 4 75.04 4701********7167 111227 07/25/13
NILSEN, KAYLA 2B-001164 4 14.80 5155********6367 01512Z 07/25/13
ORRIN, HEATHER 2B-716598296 4 70.06 4731********1739 071049 07/25/13
PAGEL, PAULA 2B-126289797 4 5.00 5496********7251 000162 07/25/13
POWELL, KRISTIN 2B-005584 4 10.80 4701********6240 121328 07/25/13
RICCARDI, REBECCA 2B-004521 4 59.05 5545********1769 01514Z 07/25/13
ROUTH, DOROTHY 2B-004095 4 47.99 4788********6366 000165 07/25/13
SINCLAIR, SHELBY 2B-35135692 4 53.29 5444********8466 732253 07/25/13
STOCKTON, KATIE 2B-427040472 4 10.00 4342********8633 275629 07/25/13
WILLIAMS, KRISTINA 2B-256057249 4 13.80 4788********6051 000169 07/25/13
WILLIAMS, SARAH 2B-84894937 4 24.36 4788********6051 000170 07/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.16
5 MasterCard 202.20
29 Visa 1341.51
0 Discover 0.00
0 Other 0.00
     
    1607.87