10/15/2013
06:27:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, BRIDGET 4B-002558 3 29.00 4414********7218 034833 10/15/13
ALTFILLISCH, KELLY 4B-72985750 3 29.00 5109********5476 H57876 10/15/13
ANDERSON, EDEN 4B-170640746 3 39.00 4750********2904 054906 10/15/13
BARBEAU, BAMBI 4B-003526 3 30.00 4414********8013 034834 10/15/13
BERWICK, SAMANTHA 4B-971015438 3 29.00 4744********5345 174293 10/15/13
BERWICK, STACY 4B-563617166 3 59.00 4744********5345 184498 10/15/13
BRICKMAN, SHAYNA 4B-615103194 3 59.00 4342********4866 901188 10/15/13
BRIGGS, KIM 4B-398892134 3 39.00 4356********5000 174398 10/15/13
BROWN, MENDI 4B-193147146 3 69.00 4744********0499 164392 10/15/13
BRUCE, ELIZABETH 4B-001911 3 39.00 4452********4602 034908 10/15/13
COX, LISA 4B-34753681 3 39.00 4476********3591 858755 10/15/13
DEROSA, BARBARA 4B-705256393 3 5.00 5524********8032 07473P 10/15/13
DROBAN, KATHERINE 4B-002235 3 29.00 4789********1736 491527 10/15/13
DUNLAP, NIKKI 4B-322212171 3 39.00 5415********2840 002563 10/15/13
GARCES, NATASHA 4B-276082388 3 39.00 4750********8954 054906 10/15/13
GIBBONS, KATIE 4B-382428350 3 5.00 4744********5992 104295 10/15/13
GIBSON, MEGAN 4B-13196097 3 49.00 4432********4854 025010 10/15/13
GONZALEZ, RENEE 4B-417619741 3 39.00 4432********7447 023681 10/15/13
GRANSIE, TRACEY 4B-171336061 3 5.00 4833********8684 753875 10/15/13
HARDING, KRISTIE 4B-475505605 3 59.00 4323********7304 522267 10/15/13
HAYTER, LYNDA 4B-752102828 3 39.00 3727*******1009 169712 10/15/13
HOEY, BRIDGETT 4B-622606302 3 29.00 4731********9227 355866 10/15/13
JAEGER, TODD 4B-846629879 3 39.00 4476********0464 858754 10/15/13
KREBS, ELIZABETH 4B-636954451 3 69.00 4750********7118 054906 10/15/13
LARSON, JULIA 4B-004262 3 39.00 4342********4824 006466 10/15/13
MATSUSHIGE, MICHELLE 4B-966836877 3 29.00 4342********6147 090131 10/15/13
MCDRMOTT, SARA 4B-992459360 3 29.00 4750********6028 054906 10/15/13
MCELVAINE, MARION 4B-3521972 3 5.00 5275********3925 104691 10/15/13
MCKINSTRY, SUSAN 4B-595303879 3 39.00 4147********4138 07480C 10/15/13
MERLO, PHYLLIS 4B-159878618 3 59.00 4186********9523 505194 10/15/13
MOE, COURTNEY 4B-578956031 3 59.00 4342********6585 940761 10/15/13
MORELOS, SHANNON 4B-837568235 3 39.00 4414********5825 034834 10/15/13
NELSON, ANN 4B-593391567 3 29.00 4744********0462 164698 10/15/13
NELSON, JONAVAN 4B-448329337 3 39.00 4342********5685 006465 10/15/13
NEUMANN, BELLA 4B-591863394 3 59.00 5448********3384 074818 10/15/13
NUNES, SHERRY 4B-780653824 3 49.00 4820********3421 015415 10/15/13
PASAMANTE, ARIANNA 4B-003248 3 39.00 4744********7795 174399 10/15/13
SALERNO, ALI 4B-163680981 3 29.00 4246********6980 008990 10/15/13
SERGE, TERESA 4B-88692862 3 69.00 4631********4227 030449 10/15/13
STEPHENSON, ALYSSA 4B-535497752 3 39.00 5444********4315 932202 10/15/13
SWIFT, SASHA 4B-890778595 3 39.00 4744********5996 184598 10/15/13
TURNER, CRYSTAL 4B-809719904 3 59.00 4342********1869 963291 10/15/13
VERZOLA, KRISTIN 4B-671677062 3 59.00 5109********4363 H60871 10/15/13
VILLALVAZO, SANDRA 4B-971640429 3 5.00 4347********8617 054906 10/15/13
WISE, KARA 4B-446848474 3 34.00 4117********6674 164197 10/15/13
WISE, RANDY 4B-961665475 3 39.00 4117********6674 184594 10/15/13
ZIEHMER, GINA 4B-491315240 3 29.00 5466********4932 92570P 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
8 MasterCard 264.00
38 Visa 1516.00
0 Discover 0.00
0 Other 0.00
     
    1819.00