02/15/2013
06:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, CASEY 30-352440614 3 5.00 5105********6552 172330 02/15/13
BAUMGARTEN, KAREN 30-979055798 3 59.00 3797*******1001 124305 02/15/13
BRAWNER, JUDY 30-728948743 3 39.00 5127********0432 057427 02/15/13
CARSON, LEA 30-982971599 3 5.00 4610********4168 075805 02/15/13
CLIFTON, LAURIE 30-004307 3 59.00 5155********3088 T2531Z 02/15/13
DAVIS, SIMINKA 30-113343132 3 5.00 4266********4954 05748B 02/15/13
DOBRINSKI, LAURA 30-360776763 3 41.94 5146********6653 D23F62 02/15/13
EISEMAN, KATIE 30-002247 3 63.00 4411********9950 075805 02/15/13
HAMMOCK, MARLA 30-001418 3 109.00 4157********3084 537200 02/15/13
HERNANDEZ, MISTIE 30-579232688 3 63.20 4271********8229 008095 02/15/13
HILBUN, JERRY 30-862131216 3 49.00 4744********0545 145185 02/15/13
MARTENS, JESSICA 30-258807129 3 63.20 4060********7820 075805 02/15/13
MILLER, ADRIENNE 30-893817242 3 79.00 5146********1292 6AF641 02/15/13
OSGOOD, TONYA 30-213573610 3 42.05 4060********9283 05743B 02/15/13
PARKER, CONNIE 30-001671 3 79.00 4048********6326 000378 02/15/13
PORTER, ASHLEY 30-46437477 3 89.00 4610********7862 075805 02/15/13
SCHNITZER, KRYSTAL 30-951880775 3 63.00 4342********7083 610216 02/15/13
SEBASTIAN, LINDSEY 30-000145 3 49.00 4147********6340 05742D 02/15/13
SHEPPARD, BRENDA 30-980932474 3 63.00 4060********4035 075805 02/15/13
TIMM, SHELLI 30-000864 3 58.13 4342********7440 633141 02/15/13
VOGEL, LINDA 30-862101177 3 79.00 4631********3091 795781 02/15/13
WALLACE, AMY 30-003607 3 39.00 4631********4341 795780 02/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
5 MasterCard 223.94
16 Visa 918.58
0 Discover 0.00
0 Other 0.00
     
    1201.52