02/15/2013
06:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, SALLY JO 4L-001841 3 89.00 4744********6223 115399 02/15/13
BROCKHURST, HEATHER 4L-000503 3 69.00 5466********5174 10161Z 02/15/13
CASTILLO, DIANA 4L-518613885 3 99.89 4737********8066 015302 02/15/13
COSTACHE, JOSEPH 4L-464866429 3 49.95 4535********4021 441847 02/15/13
DARLEY, HEATHER 4L-907719641 3 70.00 4744********9353 125096 02/15/13
DETWILER, STEPHANIE 4L-263319138 3 89.00 4282********4435 065905 02/15/13
EDIE, JOSHUA 4L-624556180 3 39.00 4833********7257 075905 02/15/13
ETHRIDGE, JESSICA 4L-002636 3 51.46 4342********1280 651806 02/15/13
FELD, AMY 4L-61398157 3 72.23 5262********3788 789636 02/15/13
FRANZESE, KRISTI 4L-982016576 3 99.89 5262********8503 790887 02/15/13
GERVAIS, ROSE 4L-411259717 3 39.00 4342********6057 799416 02/15/13
HELM, KELLY 4L-000173 3 69.22 4744********2689 125795 02/15/13
HOWE, SIA 4L-001936 3 44.50 4744********8208 125099 02/15/13
HUFF, MICHAEL 4L-002612 3 64.90 4461********1281 045907 02/15/13
KELSEY, KAITTLYN 4L-003155 3 39.35 4707********2202 547053 02/15/13
KRAMER, GEOFFREY 4L-869028634 3 99.89 4862********6578 07237B 02/15/13
LANDAU, CINDRA 4L-477961882 3 64.90 4366********0189 009739 02/15/13
MAHON, CATHY 4L-779264049 3 99.89 4862********6578 07237B 02/15/13
MARINO, CONSTANCE 4L-539686548 3 69.00 5178********8762 07237B 02/15/13
NASH, LISA 4L-966648711 3 59.00 4342********7706 569226 02/15/13
NUGUID, CHRISTINE 4L-964648034 3 69.00 3717*******4009 102507 02/15/13
PROULX, SUSAN 4L-23934873 3 99.89 4254********3898 010532 02/15/13
SCOTT, MARY 4L-602520788 3 79.00 4744********1605 105592 02/15/13
SHENK, EMERALD 4L-532708434 3 69.58 4342********2347 714489 02/15/13
SHERRILL, MALLORY 4L-003157 3 69.00 4282********6370 075905 02/15/13
STOCK, TRAVIS 4L-635601351 3 39.00 4744********5284 105592 02/15/13
SUTTER, PATIENCE 4L-002280 3 49.95 4342********4650 570502 02/15/13
WAGNER, MICHELLE 4L-002432 3 75.90 4342********7727 800826 02/15/13
WERNER, SARAH 4L-8094967 3 69.00 4259********9883 632241 02/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
4 MasterCard 310.12
24 Visa 1620.27
0 Discover 0.00
0 Other 0.00
     
    1999.39