02/11/2013
05:45:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISTODEAU-STAFF, TAMMY 2E-316097440 2 59.00 4024********6861 000239 02/11/13
BOADLE, SARA 2E-003248 2 60.48 4603********3948 688411 02/11/13
BROWN, ASHLEY 2E-000377 2 49.00 5511********2691 597931 02/11/13
BRUGMAN, ANDREA 2E-000326 2 60.48 4720********1052 011349 02/11/13
DEVORE, SHANNA 2E-174807162 2 50.48 4190********9933 022999 02/11/13
FLANNERY, NANCY 2E-000352 2 39.00 4037********8696 501113 02/11/13
IVERS, RHONDA 2E-001056 2 39.00 4323********6000 574100 02/11/13
JACOBS, MELODY 2E-000556 2 59.00 4313********8664 035168 02/11/13
JAKLE, WILLIAM 2E-987721319 2 40.18 4024********4606 000248 02/11/13
KLUGE, KRISTY 2E-994169897 2 40.18 4190********4294 026062 02/11/13
KOIVISTO, PATTI 2E-000818 2 59.00 3772*******2009 149814 02/11/13
MICKEALSON, NICOLE 2E-696775744 2 60.78 4342********1487 640966 02/11/13
MORGAN, FELICIA 2E-003379 2 39.00 4342********1228 724016 02/11/13
MORTER, JULIE 2E-000348 2 60.48 4465********3133 011694 02/11/13
MURPHY-BRETZ, MEGAN 2E-001030 2 49.00 5511********3686 597932 02/11/13
NISWANGER, CANDRA 2E-000628 2 50.23 4720********7246 011348 02/11/13
PEPOS, JESSICA 2E-000504 2 39.98 6011********1413 01176R 02/11/13
PULLO, JANE 2E-002593 2 56.58 4323********7307 561978 02/11/13
ROSS, MELODY 2E-002761 2 49.00 3727*******1009 171939 02/11/13
THOMAS, CAROL 2E-000472 2 49.00 4465********1154 011171 02/11/13
TRIBBY, MELINDA 2E-409418073 2 49.00 4600********6393 035426 02/11/13
WYCOFF, JACQUELYN 2E-002754 2 49.00 4432********3070 011685 02/11/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.00
2 MasterCard 98.00
17 Visa 861.87
1 Discover 39.98
0 Other 0.00
     
    1107.85