03/15/2013
05:50:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DIANE 3U-000406 3 49.00 4342********3595 311640 03/15/13
ERICSON, DOMINIC 3U-140309585 3 89.00 4254********0139 000675 03/15/13
FIGULI, KERI 3U-36581083 3 91.85 4254********0139 000676 03/15/13
FLESHMAN, JUSTIN 3U-419109167 3 91.85 4653********2428 832493 03/15/13
GONZALEZ, SUZANNE 3U-000052 3 79.00 4653********4872 832490 03/15/13
HOPKINS, KYLI 3U-943746665 3 5.00 4833********8481 024106 03/15/13
HOWE, ASHLEY 3U-44906665 3 49.00 4190********2148 005062 03/15/13
HOWSER, SARAH 3U-181440389 3 5.00 4761********2911 044050 03/15/13
JENSEN, VERONICA 3U-247024585 3 53.90 3772*******3000 185169 03/15/13
KIEHN, AMIE 3U-003624 3 69.00 4868********8507 311641 03/15/13
LEE, HEATHER 3U-381517914 3 89.00 4342********7779 290002 03/15/13
MCNAMARA, ASHLEY 3U-522421264 3 91.85 4639********5417 044146 03/15/13
NEWBROUGH, CRYSTAL 3U-663662838 3 53.90 5480********8539 T1075Z 03/15/13
PATERSON, MARISSA 3U-142540059 3 59.00 4919********7301 438992 03/15/13
SABUNIS, PETEK 3U-814554342 3 51.18 5400********6814 296112 03/15/13
SPRINGER, HEATHER 3U-95193771 3 81.53 4313********9228 045137 03/15/13
STEWART, TALINA 3U-979692599 3 64.29 4653********2428 832489 03/15/13
STUDER, SHANE 3U-707075068 3 40.70 3712*******1007 125532 03/15/13
TAYLOR, CHRIS 3U-49348088 3 34.30 4190********2148 018755 03/15/13
TRUSHKOV, INNESA 3U-292118445 3 99.00 4653********8662 832492 03/15/13
WARD, BRITTANY 3U-879065157 3 62.50 4342********4587 368088 03/15/13
WHITEFORD, JESSICA 3U-622306246 3 91.85 4431********5453 303466 03/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 94.60
2 MasterCard 105.08
18 Visa 1202.02
0 Discover 0.00
0 Other 0.00
     
    1401.70