01/15/2013
07:17:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, CASEY 30-352440614 3 5.00 5105********6552 104542 01/15/13
BAUMGARTEN, KAREN 30-979055798 3 59.00 3797*******1001 143005 01/15/13
CARSON, LEA 30-982971599 3 5.00 4610********4168 042607 01/15/13
CLIFTON, LAURIE 30-004307 3 79.00 5155********3088 T6237Z 01/15/13
DAVIS, SIMINKA 30-113343132 3 79.00 4266********4954 09656B 01/15/13
EISEMAN, KATIE 30-002247 3 63.00 4411********9950 052607 01/15/13
HERNANDEZ, MISTIE 30-579232688 3 136.31 4271********8229 104122 01/15/13
HILBUN, JERRY 30-862131216 3 49.00 4744********0545 172366 01/15/13
MARTENS, JESSICA 30-258807129 3 10.08 4060********7820 052607 01/15/13
MILLER, ADRIENNE 30-893817242 3 79.00 5146********1292 0909BB 01/15/13
MURRY, MARNI 30-476192550 3 63.00 4411********5692 052607 01/15/13
OSGOOD, TONYA 30-213573610 3 40.83 4060********9283 09684B 01/15/13
PORTER, ASHLEY 30-46437477 3 39.00 4610********7862 052607 01/15/13
SCHNITZER, KRYSTAL 30-951880775 3 63.00 4342********4299 122143 01/15/13
SEBASTIAN, LINDSEY 30-000145 3 49.00 4147********6340 09653D 01/15/13
SHADE, MEAGAN 30-141714957 3 40.96 4744********1025 152464 01/15/13
SHEPPARD, BRENDA 30-980932474 3 63.00 4060********4035 052607 01/15/13
TIMM, SHELLI 30-000864 3 58.13 4342********7440 046996 01/15/13
VOGEL, LINDA 30-862101177 3 79.00 4631********3091 749378 01/15/13
WALKER, AMBER 30-003283 3 10.00 5424********4944 64787B 01/15/13
WALLACE, AMY 30-003607 3 39.00 4631********4341 749379 01/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
4 MasterCard 173.00
16 Visa 877.31
0 Discover 0.00
0 Other 0.00
     
    1109.31