10/15/2013
06:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALSTEINSSON, KIM 2B-235973872 3 59.64 4153********3625 000207 10/15/13
ADRIAN, AUTUMN 2B-005937 3 75.96 4788********7113 000208 10/15/13
ATKINS, CHELSEY 2B-006136 3 55.44 4988********9569 000209 10/15/13
BACON, TAMMI 2B-006088 3 85.91 4332********6627 07045A 10/15/13
BARRINGTON, MICHELLE 2B-607872514 3 64.16 4342********5799 711303 10/15/13
BILLINGS, CHARITY 2B-002723 3 59.34 4366********2533 023673 10/15/13
BLACK, MONIQUE 2B-39087242 3 54.38 5496********5666 000213 10/15/13
BONNETT, ANGELA 2B-000581 3 5.00 4731********7583 054901 10/15/13
BREESNEE, KEITH 2B-000959 3 46.91 4788********9051 000215 10/15/13
CHALPIN, PAMELA 2B-001063 3 32.63 4339********4881 07064G 10/15/13
CHEDZOY, LAUREN 2B-004493 3 85.91 4452********0492 015690 10/15/13
CROSBY, SARA 2B-005013 3 53.83 4521********0059 506919 10/15/13
DYKEMAN, TERI 2B-478569357 3 75.04 4366********9568 001269 10/15/13
FISHER, ANDREA 2B-005869 3 75.04 3717*******1001 147843 10/15/13
GALLAGHER, BRANDI 2B-004847 3 69.60 4313********0243 045970 10/15/13
GEHR, SABRINA 2B-001376 3 45.91 4235********6738 000224 10/15/13
HAFER-ANDRIZZI, CHERYL 2B-7901931 3 119.63 4347********7620 014906 10/15/13
HERT, LACY 2B-002763 3 70.06 4867********4543 014906 10/15/13
JAMES, BRENNA 2B-000960 3 36.07 4235********7765 000228 10/15/13
KISSACK, REBECCA 2B-002026 3 42.96 4868********0709 090088 10/15/13
LAYTON, THERESA 2B-39973992 3 59.81 4342********2491 522181 10/15/13
MITCHELL, KATRINA 2B-263058716 3 64.38 5438********8337 H61411 10/15/13
RASSIER, BOBBI 2B-004988 3 42.41 4767********8723 643647 10/15/13
ROSENOFF, SARAH 2B-797973112 3 76.57 4409********3716 000234 10/15/13
ROULLIER, NICOLE 2B-000988 3 53.83 4190********5100 001270 10/15/13
SABIN, KRISTINA 2B-507900019 3 75.04 4342********4810 940670 10/15/13
SIBULSKY, ELISABETH 2B-905545959 3 58.72 4479********4865 015967 10/15/13
SIEGEL, REBECCA 2B-410335448 3 82.40 4867********3734 014906 10/15/13
SINGLETON, ANNIKA 2B-488051420 3 53.29 4366********8550 027797 10/15/13
SOUTH, DEBBY 2B-905107449 3 22.85 4366********8296 001268 10/15/13
THEISEN, DARLEEN 2B-003867 3 75.04 4147********9372 045979 10/15/13
YEPES, BECKY 2B-486209644 3 64.16 5109********7798 H61385 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.04
3 MasterCard 182.92
28 Visa 1683.96
0 Discover 0.00
0 Other 0.00
     
    1941.92