12/01/2013
08:06:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BARBARA 4K-000509 1 24.98 4153********5058 053959 12/01/13
ANDROVANDI, SHELBY 4K-005812 1 31.20 4254********0709 020320 12/01/13
ARMSTRONG, EMILY 4K-615829702 1 59.00 4347********8373 034008 12/01/13
BROWN, ALICIA 4K-419252106 1 49.50 5466********2426 05246P 12/01/13
BROWN, GREG 4K-887416219 1 99.00 5466********2426 05107P 12/01/13
BRUYER, KATHY 4K-269209916 1 39.00 4342********3404 460968 12/01/13
BUSONE, ANTHONY 4K-005345 1 30.00 5275********7345 184803 12/01/13
CAMMANN, DENISE 4K-242589578 1 89.00 4366********0184 023556 12/01/13
CARR, SHANA 4K-986430514 1 39.00 3727*******4007 183705 12/01/13
CICIA, SHARI 4K-269357116 1 89.00 4744********7903 104607 12/01/13
CIELECKI, LINDSEY 4K-702027529 1 70.08 5403********1196 074043 12/01/13
CLIFFORD, CASSANDRA.SAN 4K-440248176 1 99.00 4347********1130 034008 12/01/13
CLUFF, JANET 4K-24670121 1 10.00 4366********8352 020219 12/01/13
COTTE, KRISTAN 4K-215895475 1 10.00 4347********6235 034008 12/01/13
CRUSON, GENE 4K-324657444 1 49.50 5155********0442 01320Z 12/01/13
CRUSON, MARILYN 4K-715624911 1 99.00 5155********0442 01330Z 12/01/13
DONOVAN, KRISTAL 4K-007003 1 63.20 4744********7762 144605 12/01/13
DOUGLAS, BLAKE 4K-007168 1 49.00 5424********1246 28285P 12/01/13
ESTESS, KIM 4K-001694 1 49.98 4411********8682 034008 12/01/13
EVERARD, SETH 4K-943039265 1 99.00 4744********2635 134901 12/01/13
FLEMING, JESSICA 4K-825666066 1 94.80 5371********4889 034008 12/01/13
GRAMMER, SHANNON 4K-436557728 1 89.00 4342********4377 189684 12/01/13
HAYS, NIKKI 4K-165834715 1 10.00 4833********5028 034008 12/01/13
HOFF, MARGARET 4K-84578644 1 99.00 4147********2289 01334D 12/01/13
HOLMAN, SHANA 4K-610795502 1 62.10 4282********5632 034008 12/01/13
JOHNS, PATTI 4K-343594668 1 59.00 4147********2033 01325C 12/01/13
KANG, CONNIE 4K-733349047 1 10.00 4313********7527 045017 12/01/13
KRASN, DANIELLE 4K-343565453 1 89.00 4744********6287 134106 12/01/13
LAVIGNA, RON 4K-000587 1 69.00 4356********6719 124202 12/01/13
LONG, KENDRA 4K-005879 1 55.30 4756********9391 668814 12/01/13
LUNDGUARD, KARA 4K-628890656 1 10.00 3772*******1001 123231 12/01/13
MASLOW, AZALEE 4K-37670268 1 99.00 4744********5716 134502 12/01/13
MICHAUD, KATHLEEN 4K-801387178 1 69.00 4758********0091 001446 12/01/13
MORALES, CLAUDIA 4K-640793808 1 10.00 3772*******2002 129060 12/01/13
MORRISON, MARY 4K-002142 1 59.00 4356********8831 104307 12/01/13
MURDOCK, LESLIE READ 4K-402209499 1 89.00 4388********9986 01292C 12/01/13
NOVAK, OPALYN 4K-282873452 1 99.00 4758********5452 001660 12/01/13
NOVAK, SCOTT 4K-111300171 1 49.50 4758********5452 001677 12/01/13
ROBERTS, NYLA 4K-992905317 1 99.00 3723*******2006 174133 12/01/13
RYAN, DAVID 4K-001187 1 54.98 5155********0073 01338Z 12/01/13
STOLTZ, ALEXIS 4K-793016081 1 49.00 4342********5433 418055 12/01/13
STRENCHOCK, JOHNNA 4K-14904268 1 39.00 5466********8522 01326Z 12/01/13
SUSMAN, TIFFANY 4K-97759810 1 99.00 4744********3206 124402 12/01/13
TAKAMORI, DEANE 4K-219237139 1 40.96 4744********9073 184009 12/01/13
TRINH, ANGELENE 4K-847972869 1 99.00 4323********0125 215189 12/01/13
WALDIE, KAYLA 4K-007409 1 10.00 4744********6107 174001 12/01/13
WHITE, LARRY 4K-152613028 1 42.90 4342********8386 586556 12/01/13
ZELL, KYRBI 4K-007412 1 59.00 4862********2595 01326B 12/01/13
ZIPORI, JEANSSA 4K-344219385 1 99.00 5275********3556 194306 12/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 158.00
11 MasterCard 733.86
34 Visa 2070.12
0 Discover 0.00
0 Other 0.00
     
    2961.98