04/15/2013
06:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DIANE 3U-000406 3 49.00 4342********3595 875190 04/15/13
FLESHMAN, JUSTIN 3U-419109167 3 91.85 4653********2428 523491 04/15/13
GONZALEZ, SUZANNE 3U-000052 3 81.53 5178********7963 07461Z 04/15/13
HOWE, ASHLEY 3U-44906665 3 49.00 4190********2148 032170 04/15/13
HOWSER, SARAH 3U-181440389 3 5.00 4761********2911 029808 04/15/13
LEE, HEATHER 3U-381517914 3 91.85 4342********7779 836914 04/15/13
MCNAMARA, ASHLEY 3U-522421264 3 91.85 4639********5417 041940 04/15/13
NEWBROUGH, CRYSTAL 3U-663662838 3 53.90 5480********8539 T6875Z 04/15/13
PATERSON, MARISSA 3U-142540059 3 59.00 4919********7301 615887 04/15/13
PEGLER, ROB 3U-675449693 3 37.73 5458********9318 01548Z 04/15/13
RAND, JANIS 3U-391113168 3 57.07 4411********2625 041906 04/15/13
RAND, SCOTT 3U-769458459 3 78.30 4411********2625 041906 04/15/13
SABUNIS, PETEK 3U-814554342 3 49.00 5400********6814 848317 04/15/13
SMITH, LOANN 3U-002655 3 81.53 4653********1187 523492 04/15/13
SPRINGER, HEATHER 3U-95193771 3 81.53 4313********9228 015935 04/15/13
STEWART, TALINA 3U-979692599 3 64.29 4653********2428 523493 04/15/13
STUDER, SHANE 3U-707075068 3 40.70 3712*******1007 185037 04/15/13
TAYLOR, CHRIS 3U-49348088 3 37.73 4190********2148 007022 04/15/13
TURNER, PETRA 3U-004538 3 81.53 4833********4674 041906 04/15/13
WARD, BRITTANY 3U-879065157 3 62.50 4342********4587 835617 04/15/13
WHITEFORD, JESSICA 3U-622306246 3 91.85 4431********5453 409208 04/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.70
4 MasterCard 222.16
16 Visa 1073.88
0 Discover 0.00
0 Other 0.00
     
    1336.74