11/11/2013
08:39:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, SEANA 2B-30290363 2 47.85 4731********1456 164447 11/11/13
BREESNEE, NICHOLE 2B-000944 2 47.89 4788********9051 000148 11/11/13
BYERS, JESSICA 2B-002294 2 34.80 4521********0104 050129 11/11/13
COLE, SHELLEY 2B-006177 2 11.80 4452********8986 466173 11/11/13
CROALL, CARRIE 2B-003728 2 53.83 5371********2632 080007 11/11/13
DENENNY, STEPHANIE 2B-752537370 2 91.88 5371********4236 080007 11/11/13
DOLLAR, AMY 2B-005110 2 64.16 4788********5123 000153 11/11/13
DORSH, RIKKI 2B-003830 2 53.83 4435********6238 817691 11/11/13
EASTON, CHRIS 2B-004840 2 15.80 6011********6446 01115R 11/11/13
GUERCIO, CYNTHIA 2B-004850 2 55.81 4235********2013 000156 11/11/13
HAYES, DARLENE 2B-172638993 2 59.81 5371********4240 070007 11/11/13
KOWTKO, STACY 2B-985279158 2 145.71 4366********0929 028607 11/11/13
MATSUMOTO, MARCY 2B-652336214 2 59.81 5371********4240 080007 11/11/13
PONSNESS, DESIREE 2B-005065 2 53.29 4452********4121 634836 11/11/13
PUNTNEY, KIM 2B-003536 2 14.88 4017********2487 011131 11/11/13
RENFROE, HEATHER 2B-006209 2 85.91 4235********8237 000163 11/11/13
SCHOONOOVER, MARLENE 2B-431274460 2 64.16 4788********6582 000164 11/11/13
SIMMELINK, LINDSAY 2B-000069 2 9.80 4788********0191 000165 11/11/13
STEFANIK, CELESTE 2B-742422654 2 42.41 4081********1179 976815 11/11/13
STENSON, SHYANE 2B-002709 2 64.16 4452********2937 466172 11/11/13
WHITNEY, SARAH 2B-3694382 2 53.29 5109********4113 H65424 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 318.62
15 Visa 796.46
1 Discover 15.80
0 Other 0.00
     
    1130.88