08/15/2013
09:05:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCELONA, FELICIA 30-003668 3 5.98 4342********5775 065635 08/15/13
BARNARD, LEE 30-004399 3 44.00 4266********8171 04160B 08/15/13
BARTON, CASEY 30-352440614 3 39.99 5105********6552 591013 08/15/13
BAUMGARTEN, KAREN 30-979055798 3 59.00 3797*******1001 168112 08/15/13
CLIFTON, LAURIE 30-004307 3 59.00 5155********3088 04179Z 08/15/13
COOK, CATHIE 30-001863 3 5.00 5466********9966 02518Z 08/15/13
DOBRINSKI, LAURA 30-360776763 3 39.98 5146********6653 8F09BA 08/15/13
EISEMAN, KATIE 30-002247 3 63.00 4411********9950 082109 08/15/13
HAMMOCK, MARLA 30-001418 3 5.00 4157********3084 098558 08/15/13
HERNANDEZ, MISTIE 30-579232688 3 68.20 4271********4302 070124 08/15/13
HILBUN, JERRY 30-862131216 3 49.00 4744********3206 152018 08/15/13
LILLICO, MACKENZIE 30-250917908 3 181.00 4342********2007 131886 08/15/13
MARTENS, JESSICA 30-258807129 3 63.20 4060********7820 082109 08/15/13
MAYHILL, STACI 30-887604843 3 54.44 4342********2117 761169 08/15/13
MCKNIGHT, MISTY 30-667326251 3 63.20 4744********5018 142912 08/15/13
PARKER, CONNIE 30-001671 3 49.00 4048********6326 000562 08/15/13
REICH, ANDREA 30-645507687 3 39.00 5146********8191 4E335E 08/15/13
SEBASTIAN, LINDSEY 30-000145 3 49.00 4147********6340 04160D 08/15/13
STEVENS, LAURA 30-180305110 3 99.00 3797*******1003 190774 08/15/13
TIMM, STERLING 30-000864 3 58.13 4342********7440 717158 08/15/13
WALKER, KRYSTAL 30-951880775 3 63.00 4342********7083 108738 08/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 158.00
5 MasterCard 182.97
14 Visa 816.15
0 Discover 0.00
0 Other 0.00
     
    1157.12