04/15/2013
06:11:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNARD, LEE 30-004399 3 5.00 4266********8171 07312B 04/15/13
BARTON, CASEY 30-352440614 3 5.00 5105********6552 308331 04/15/13
BAUMGARTEN, KAREN 30-979055798 3 59.00 3797*******1001 173993 04/15/13
BRAWNER, JUDY 30-728948743 3 39.00 4352********4002 073246 04/15/13
CLIFTON, LAURIE 30-004307 3 59.00 5155********3088 T6858Z 04/15/13
CLINE, DANA 30-252623765 3 39.00 5516********2709 000448 04/15/13
DAVIS, SIMINKA 30-113343132 3 79.00 4266********4954 07306B 04/15/13
DOBRINSKI, LAURA 30-360776763 3 41.94 5146********6653 95BE7C 04/15/13
EISEMAN, KATIE 30-002247 3 64.08 4411********9950 001906 04/15/13
HAMMOCK, MARLA 30-001418 3 5.00 4157********3084 352036 04/15/13
HERNANDEZ, MISTIE 30-579232688 3 67.53 4271********8229 072041 04/15/13
HILBUN, JERRY 30-862131216 3 49.00 4744********0545 191891 04/15/13
JIRON, MICHELLE 30-299432613 3 64.90 4559********7381 208956 04/15/13
MARTENS, JESSICA 30-258807129 3 63.20 4060********7820 001906 04/15/13
MCKNIGHT, MISTY 30-667326251 3 94.80 4744********5018 151198 04/15/13
PARKER, CONNIE 30-001671 3 49.00 4048********6326 000464 04/15/13
SCHNITZER, KRYSTAL 30-951880775 3 63.00 4342********7083 658244 04/15/13
SEBASTIAN, LINDSEY 30-000145 3 49.00 4147********6340 07309D 04/15/13
SHEPPARD, BRENDA 30-980932474 3 66.25 4060********4035 001906 04/15/13
TIMM, STERLING 30-000864 3 79.78 4342********7440 836901 04/15/13
WHITEHURST, THERESE 30-831739416 3 129.00 5146********4355 759426 04/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
5 MasterCard 273.94
15 Visa 838.54
0 Discover 0.00
0 Other 0.00
     
    1171.48