12/10/2013
06:02:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, JACKI 3B-005042 2 45.24 4868********9303 162608 12/10/13
DECKER, CHASIDY 3B-260258140 2 62.54 6011********5349 01032R 12/10/13
EISENBERG, DOUG 3B-008576 2 34.50 4493********5819 450282 12/10/13
GARCIA, KRYSTAL 3B-958897886 2 45.24 4153********0513 644845 12/10/13
HAMMACK, WENDI 3B-009718 2 34.63 4758********8075 665171 12/10/13
HANSEN, JUDY 3B-410597908 2 51.94 4730********0034 006929 12/10/13
HENNESSEY, CHERIE 3B-009495 2 51.94 4693********3016 405973 12/10/13
HILL, TAMI 3B-003424 2 41.34 4730********2683 006928 12/10/13
HUREMOVIC, CHAVA 3B-007646 2 42.35 4366********5255 015695 12/10/13
HUREMOVIC, NERMIN 3B-007647 2 46.35 4366********5255 005901 12/10/13
JOUVIAN, TRICIA 3B-202352033 2 26.50 4758********9649 010168 12/10/13
NOLAND, BRITTNEE 3B-176991233 2 51.94 4758********2480 665170 12/10/13
OLSEN, LANCE 3B-845062296 2 97.44 4465********9314 010734 12/10/13
ROBERTSON, CHRISTIE 3B-407085614 2 62.54 4366********3373 011108 12/10/13
ROSE, TAMMY 3B-640446128 2 51.94 4608********3852 767651 12/10/13
SACKETT, CHELSEA 3B-725597546 2 47.70 4731********5371 503435 12/10/13
TITCOMB, AMBER 3B-56588717 2 42.54 4342********2576 986244 12/10/13
TRIONFANTE, VICTORIA 3B-000486 2 51.94 4736********3079 091810 12/10/13
VOGT, MIRIAM 3B-008768 2 43.10 4347********9798 055306 12/10/13
WANTULOK, KELLEN 3B-659795481 2 51.94 4803********5622 599503 12/10/13
ZAHN, SARA 3B-005606 2 49.95 4366********5175 027267 12/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 971.06
1 Discover 62.54
0 Other 0.00
     
    1033.60