05/10/2013
05:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHIBALD, KRISTIE 3G-202981420 2 2.53 4682********5923 802397 05/10/13
ARCHIBALD, SHAWN 3G-365840528 2 20.99 4682********5923 802379 05/10/13
COLEMAN, MELISSA 3G-120163273 2 16.75 5307********3286 802389 05/10/13
COON, KEVIN 3G-108313081 2 73.14 4736********9631 073206 05/10/13
DAHL, GINA 3G-335419228 2 142.90 4682********4941 802385 05/10/13
FLEENOR, MARTHA 3G-826782446 2 57.95 4300********1573 000505 05/10/13
FRIX, MARION 3G-320807581 2 51.94 4342********4622 686121 05/10/13
GOEDHART, KALEEN 3G-236878001 2 83.74 4128********6708 01642B 05/10/13
LEON, LILIA 3G-279417094 2 41.34 4474********1849 095296 05/10/13
MARTIN, KIM 3G-914145260 2 73.14 4342********7755 835425 05/10/13
MCCOMBS, JESSICA 3G-115136757 2 95.40 4474********6923 095292 05/10/13
NYE, WENDY 3G-549171013 2 41.34 4300********9216 000516 05/10/13
PATTERSON, MELISSA 3G-932489810 2 74.15 4342********4158 836149 05/10/13
PFITZER, AMANDA 3G-79078976 2 73.14 4758********5876 114098 05/10/13
RAGAIN, OLIVIA 3G-168532228 2 73.14 4474********0983 095298 05/10/13
REILLY, LISA 3G-124932060 2 83.74 4342********6900 793759 05/10/13
RENGEL, CHELSEA 3G-870233622 2 42.32 5109********4457 H57508 05/10/13
SKEEM, ARLENE 3G-703039454 2 55.62 4264********6165 035285 05/10/13
STEVENSON, ALICIA 3G-32286229 2 51.94 4731********2181 003421 05/10/13
WEST, RACHELLE 3G-566986679 2 30.74 4426********3838 549569 05/10/13
WILLIS, COURTNEY 3G-935424102 2 85.86 4758********8845 114099 05/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.07
19 Visa 1212.74
0 Discover 0.00
0 Other 0.00
     
    1271.81