11/01/2013
06:09:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BARBARA 4K-000509 1 24.98 4153********5058 035329 11/01/13
ANDROVANDI, SHELBY 4K-005812 1 31.20 4254********0709 014009 11/01/13
ARMSTRONG, EMILY 4K-615829702 1 59.00 4347********8373 065406 11/01/13
BROWN, ALICIA 4K-419252106 1 99.00 5466********2426 40416P 11/01/13
BROWN, GREG 4K-887416219 1 99.00 5466********2426 40291P 11/01/13
BRUYER, KATHY 4K-269209916 1 39.00 4342********3404 690993 11/01/13
BUSONE, ANTHONY 4K-005345 1 30.00 5275********7345 165249 11/01/13
CAMMANN, DENISE 4K-242589578 1 89.00 4366********0184 029866 11/01/13
CARR, SHANA 4K-986430514 1 39.00 3727*******4007 141418 11/01/13
CICIA, SHARI 4K-269357116 1 89.00 4744********7903 125741 11/01/13
CLIFFORD, CASSANDRA.SAN 4K-440248176 1 99.00 4342********7685 990294 11/01/13
CLUFF, JANET 4K-24670121 1 10.00 4366********8352 001359 11/01/13
COTTE, KRISTAN 4K-215895475 1 10.00 4347********6235 065406 11/01/13
CRUSON, GENE 4K-324657444 1 49.50 5155********0442 02796Z 11/01/13
CRUSON, MARILYN 4K-715624911 1 99.00 5155********0442 02806Z 11/01/13
DINGLASAN, JANELLE 4K-553570748 1 59.00 4707********8246 466092 11/01/13
DONOVAN, KRISTAL 4K-007003 1 63.20 4744********7762 115544 11/01/13
DOUGLAS, BLAKE 4K-007168 1 49.00 5424********1246 83288P 11/01/13
ESTESS, KIM 4K-001694 1 49.98 4411********8682 055406 11/01/13
EVERARD, SETH 4K-943039265 1 99.00 4744********2635 145343 11/01/13
GARCIA, NELLIE 4K-590472657 1 99.00 4465********8720 001280 11/01/13
GRAMMER, SHANNON 4K-436557728 1 89.00 4342********4377 758213 11/01/13
HAYS, NIKKI 4K-165834715 1 10.00 4833********5028 065406 11/01/13
HOFF, MARGARET 4K-84578644 1 99.00 4147********2289 02793D 11/01/13
HOLMAN, SHANA 4K-610795502 1 68.31 4282********5632 065406 11/01/13
JOHNS, PATTI 4K-343594668 1 59.00 4147********2818 02813D 11/01/13
KANG, CONNIE 4K-733349047 1 99.00 4313********7527 055454 11/01/13
KRASN, DANIELLE 4K-343565453 1 99.00 4744********6287 185745 11/01/13
LAVIGNA, RON 4K-000587 1 69.00 4356********6719 145248 11/01/13
LONG, KENDRA 4K-005879 1 60.30 4756********9391 714136 11/01/13
LUNDGUARD, KARA 4K-628890656 1 10.00 3772*******1001 102474 11/01/13
MASLOW, AZALEE 4K-37670268 1 99.00 4744********5716 155148 11/01/13
MICHAUD, KATHLEEN 4K-801387178 1 69.00 4758********0091 001847 11/01/13
MORALES, CLAUDIA 4K-640793808 1 10.00 3772*******2002 120463 11/01/13
MORRISON, MARY 4K-002142 1 64.90 4356********8831 125248 11/01/13
MURDOCK, LESLIE READ 4K-402209499 1 89.00 4388********9986 02791C 11/01/13
NOVAK, OPALYN 4K-282873452 1 99.00 4758********5452 001286 11/01/13
NOVAK, SCOTT 4K-111300171 1 99.00 4758********5452 001167 11/01/13
PARTRIDGE, HALEY 4K-145625668 1 40.00 4744********4000 115344 11/01/13
ROBERTS, NYLA 4K-992905317 1 99.00 3723*******2006 188319 11/01/13
RYAN, DAVID 4K-001187 1 54.98 5155********0073 02807Z 11/01/13
STRENCHOCK, JOHNNA 4K-14904268 1 39.00 5466********8522 02805Z 11/01/13
SUSMAN, TIFFANY 4K-97759810 1 99.00 4744********3206 135343 11/01/13
TAKAMORI, DEANE 4K-219237139 1 39.98 4744********9073 125048 11/01/13
TRINH, ANGELENE 4K-847972869 1 99.00 4323********0125 602624 11/01/13
WALDIE, KAYLA 4K-007409 1 59.00 4744********6107 135749 11/01/13
WHITE, LARRY 4K-152613028 1 42.90 4342********8386 757595 11/01/13
ZELL, KYRBI 4K-007412 1 59.00 4862********2595 02820B 11/01/13
ZIPORI, JEANSSA 4K-344219385 1 99.00 5275********3556 165842 11/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 158.00
9 MasterCard 618.48
36 Visa 2432.75
0 Discover 0.00
0 Other 0.00
     
    3209.23