06/25/2013
07:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JESSICA 4K-492899742 4 69.00 4452********2969 015321 06/25/13
ANDERSON, JENNIFER 4K-937033367 4 12.70 4366********7523 008867 06/25/13
ARB, MAYA 4K-799158585 4 69.00 5465********5020 H68564 06/25/13
ASHBY, NICOLE 4K-602769662 4 99.00 4744********2211 161865 06/25/13
ASHBY, SCOTT 4K-348290963 4 49.50 4744********2211 101368 06/25/13
BACKMAN, BRIAN 4K-589008980 4 59.00 3723*******1003 163722 06/25/13
BOUTTE, TANIA 4K-606003882 4 69.00 4744********0643 141366 06/25/13
BRUTON, KEALY 4K-692194503 4 75.90 4868********8802 801288 06/25/13
BRYNJULSON, KIRK 4K-001558 4 49.00 3732*******2017 180285 06/25/13
BURKE, TAYLOR 4K-317402160 4 10.00 4758********7655 025858 06/25/13
CASAREZ, SUNSHINE 4K-85910941 4 69.00 4342********3094 458576 06/25/13
CATANIA, MARIA 4K-160044466 4 99.00 5178********8436 08348Z 06/25/13
CITRINO, ADRIENNE 4K-190587685 4 59.00 4121********1307 08343B 06/25/13
CLARKE, ELODY 4K-508384866 4 75.90 4342********3315 801285 06/25/13
DALE, JENNIFER 4K-48410780 4 69.00 4153********0646 041551 06/25/13
DAVIS, TONIA 4K-257093114 4 69.00 3783*******6015 113918 06/25/13
DUFFY, BRIGID 4K-85349631 4 59.00 5424********7311 34493P 06/25/13
FABIANO, GARY 4K-56204164 4 42.90 5155********7669 001607 06/25/13
GARDINO, APRYL 4K-124035594 4 59.00 4442********7535 467575 06/25/13
GEORGE, MARTHA 4K-007398 4 59.00 4347********3973 011607 06/25/13
GOFOURTH, ISABELLE 4K-459738093 4 99.00 4282********6745 001607 06/25/13
HOLBROOK, CHRISSY 4K-71674798 4 10.00 4342********6395 798330 06/25/13
HOLINSKI, GERRY 4K-353986637 4 42.90 4037********8004 605261 06/25/13
HOWELL, NATHAN 4K-900971231 4 42.90 4282********3877 011607 06/25/13
HUBBARD, MICHELLE 4K-278552796 4 39.00 5155********8331 T4102Z 06/25/13
HUGHES, SANDY 4K-529974129 4 89.00 4282********9685 001607 06/25/13
HUMPHREYS, WINDY 4K-000747 4 59.74 4366********1427 004549 06/25/13
JONES, DEANNA 4K-726884949 4 42.90 4707********6130 171165 06/25/13
KOZA, LEAH 4K-94144131 4 89.00 4266********4389 08329D 06/25/13
LEATI, ANGIE 4K-92122813 4 69.00 4147********6107 08350C 06/25/13
LEITEL, KERRY 4K-777436390 4 64.90 4744********7363 141561 06/25/13
LOGAN, KEONNA 4K-294478530 4 59.00 4366********0733 016394 06/25/13
MILLER, KATERINA 4K-007109 4 39.00 4465********3673 025109 06/25/13
MIZRAHI, DANIEL 4K-703578635 4 42.90 4411********3621 011607 06/25/13
NAVEAU, JILL 4K-647520145 4 89.00 4744********6645 191565 06/25/13
NEJEZCH, NICOLE 4K-006690 4 89.00 4266********3413 08334A 06/25/13
PARRISH, MIKKIE 4K-12178957 4 10.00 4744********5645 151166 06/25/13
PATTERSON, TAMMY 4K-450368534 4 64.90 5403********3691 061611 06/25/13
PRIETO, KIMBERLEE 4K-002626 4 59.00 3717*******1008 122126 06/25/13
RAINEY, AMALIA 4K-990634779 4 99.00 4342********2497 800120 06/25/13
REINGRUBER, RAQUEL 4K-952011404 4 64.90 6011********4533 02592R 06/25/13
RIVERA, GEORGE 4K-273593844 4 89.00 4342********7903 371799 06/25/13
SANDOZ, ELIZABETH 4K-211309316 4 99.00 4342********2356 714817 06/25/13
SHEA, AARON 4K-007773 4 10.00 4282********7225 001607 06/25/13
SIMMONS, SARA 4K-706775228 4 59.00 4735********0322 001376 06/25/13
STAKER, CINDY 4K-001083 4 39.00 5371********2596 001607 06/25/13
THOMAS, STACEY 4K-001115 4 75.90 4342********0947 801286 06/25/13
TINDLE, ASHLEY 4K-415073491 4 64.90 5268********5310 T7123Z 06/25/13
TREMBLAY, LUCY 4K-507581526 4 59.00 3717*******1002 122706 06/25/13
VALENCIA, DIANA 4K-005634 4 79.00 5466********3388 34354P 06/25/13
WALDROP, DARLENE L. 4K-006396 4 10.00 4707********8575 171194 06/25/13
ZAWACKI, JENNIFER 4K-006601 4 63.20 5262********3234 566497 06/25/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 295.00
10 MasterCard 619.90
36 Visa 2156.14
1 Discover 64.90
0 Other 0.00
     
    3135.94