11/15/2013
06:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALSTEINSSON, KIM 2B-235973872 3 59.18 4153********3625 000204 11/15/13
ADRIAN, AUTUMN 2B-005937 3 11.80 4788********7113 000205 11/15/13
ATKINS, CHELSEY 2B-006136 3 53.72 4988********9569 000206 11/15/13
BARRINGTON, MICHELLE 2B-607872514 3 64.16 4342********5799 729418 11/15/13
BILLINGS, CHARITY 2B-002723 3 59.34 4366********2533 019525 11/15/13
BLACK, MONIQUE 2B-39087242 3 57.64 5496********5666 000209 11/15/13
BONNETT, ANGELA 2B-000581 3 64.16 4731********7583 058618 11/15/13
BREESNEE, KEITH 2B-000959 3 43.39 4788********9051 000211 11/15/13
BROWN REAGAN, VICKIE 2B-000908 3 53.29 5465********1624 H60040 11/15/13
CHALPIN, PAMELA 2B-001063 3 32.63 4339********4881 09732G 11/15/13
CHEDZOY, LAUREN 2B-004493 3 85.91 4452********0492 015988 11/15/13
CROSBY, SARA 2B-005013 3 53.83 4521********0059 070305 11/15/13
DYKEMAN, TERI 2B-478569357 3 106.56 4366********9568 019093 11/15/13
FISHER, ANDREA 2B-005869 3 75.04 3717*******1001 140619 11/15/13
GALLAGHER, BRANDI 2B-004847 3 91.73 4313********0243 045614 11/15/13
GARRETT, ANDREA 2B-612991033 3 53.29 4147********8769 045639 11/15/13
HAFER-ANDRIZZI, CHERYL 2B-7901931 3 119.63 4347********7620 064606 11/15/13
HERT, LACY 2B-002763 3 70.06 4867********4543 064606 11/15/13
JAMES, BRENNA 2B-000960 3 75.09 4235********7765 000223 11/15/13
KISSACK, REBECCA 2B-002026 3 42.96 4868********0709 227016 11/15/13
LAYTON, THERESA 2B-39973992 3 9.00 4342********2491 260287 11/15/13
RASSIER, BOBBI 2B-004988 3 47.85 4767********8723 810551 11/15/13
REICHLIN, SAMANTHA 2B-005247 3 86.14 4235********8116 000227 11/15/13
ROSENOFF, SARAH 2B-797973112 3 77.89 4409********3716 000228 11/15/13
ROULLIER, NICOLE 2B-000988 3 53.83 4190********5100 028006 11/15/13
SABIN, KRISTINA 2B-507900019 3 75.04 4342********4810 885267 11/15/13
SIBULSKY, ELISABETH 2B-905545959 3 58.72 4479********4865 015324 11/15/13
SICILIA, ELAINA 2B-822551556 3 21.75 4431********5294 000232 11/15/13
SIEGEL, REBECCA 2B-410335448 3 12.80 4867********3734 064606 11/15/13
SINGLETON, ANNIKA 2B-488051420 3 54.51 4366********8550 014400 11/15/13
SOUTH, DEBBY 2B-905107449 3 11.41 4366********8296 013021 11/15/13
THEISEN, DARLEEN 2B-003867 3 75.04 4147********9372 045613 11/15/13
WENTLING, CLAUDINE 2B-787802172 3 59.81 4342********1731 885268 11/15/13
YEPES, BECKY 2B-486209644 3 64.16 5109********7798 H61141 11/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.04
3 MasterCard 175.09
30 Visa 1731.23
0 Discover 0.00
0 Other 0.00
     
    1981.36