08/10/2013
07:57:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPER, GISSLEY 4K-007124 2 63.20 4342********4242 997249 08/10/13
ANDERSON, M.E. 4K-175924536 2 59.00 5243********1325 01032B 08/10/13
BARGIEL, DESIREE 4K-944759535 2 59.00 4259********1931 744401 08/10/13
BRENKUS, MICHAEL 4K-191018680 2 51.46 4833********9466 085008 08/10/13
BRYANT, BRIANNE 4K-956863118 2 89.00 4744********0635 175909 08/10/13
BRYNJULSON, BECKY 4K-000028 2 49.97 3732*******2017 141864 08/10/13
DAVISON, TROY 4K-482616905 2 52.22 4342********9401 744404 08/10/13
DUNN, WINNIE 4K-724116045 2 99.00 4744********9612 115103 08/10/13
EDRICK, SAMANTHA 4K-511056307 2 59.00 4266********6842 00585A 08/10/13
FERRANTE, STEPHANIE 4K-766447724 2 42.90 4833********9055 095008 08/10/13
FOX, THERESA 4K-424001449 2 74.00 4259********0074 121619 08/10/13
GARRISON, MARY 4K-648190200 2 69.00 4744********7230 125005 08/10/13
GOOD, PATRICIA 4K-005801 2 59.00 4342********4776 701035 08/10/13
HORZATH, JOE 4K-192254978 2 49.00 5275********1782 195808 08/10/13
HURLEY, STEPHANIE 4K-429300123 2 97.90 4246********0671 00579G 08/10/13
JACOBSON, REBECCA 4K-004027 2 10.00 4833********2867 095008 08/10/13
JOHNSON, DIANA 4K-273823639 2 39.00 4079********2762 007345 08/10/13
KOCH, ELI 4K-810613502 2 10.00 4342********5626 592524 08/10/13
LAMBERTSON, URSULA 4K-006550 2 25.00 6011********7003 01024B 08/10/13
LEINS, ARLA 4K-465558435 2 40.95 4635********5312 115601 08/10/13
LIEBESKIND, BRITTA 4K-007390 2 75.90 4744********5895 165200 08/10/13
LINDER, GABRIELA 4K-572986214 2 99.00 4465********9951 010514 08/10/13
LOK, REBECCA 4K-194214265 2 89.00 3727*******3012 136927 08/10/13
LUCAS, KARRI 4K-000689 2 47.20 4833********1021 095008 08/10/13
MCQUIVEY, MANDI 4K-807800606 2 75.02 4479********2130 010264 08/10/13
NGUYEN, KAT 4K-99439387 2 29.00 4000********7176 300852 08/10/13
NOBLES, CHELSIE 4K-368858654 2 49.50 4427********7143 095008 08/10/13
ODEN, AILEEN 4K-24273752 2 69.00 4744********4080 125009 08/10/13
OWENS, SUZANNE 4K-516600431 2 13.69 3717*******1017 107889 08/10/13
PALMER, KIRSTINE 4K-352628510 2 59.00 4465********4785 010520 08/10/13
PORTER, NIKKI 4K-399355143 2 80.32 5312********1068 105100 08/10/13
RAMOS, RINDA 4K-324446039 2 69.00 5155********8219 00609Z 08/10/13
REYNOLDS, KELLI 4K-432874031 2 99.00 4147********3543 00590C 08/10/13
SALINAS, ARACELY 4K-487840260 2 99.00 4479********2147 010263 08/10/13
SCHNEIDER, NICOLE 4K-007307 2 10.00 4867********6525 095008 08/10/13
SELF, MIKE 4K-260538701 2 99.00 5178********7079 00604Z 08/10/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 152.66
5 MasterCard 356.32
27 Visa 1627.25
1 Discover 25.00
0 Other 0.00
     
    2161.23