10/01/2013
06:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUAN, CHRISTIAN 4L-752877916 1 59.00 3717*******4009 148275 10/01/13
ACEY, SAMANTHA 4L-927376219 1 29.99 3767*******4005 138158 10/01/13
ALMBERG, OAKLEY 4L-750417296 1 69.00 4300********6934 001418 10/01/13
BLACK, BRAD 4L-221782210 1 53.90 4833********7100 014906 10/01/13
BLACK, NICOLE 4L-000565 1 31.90 4833********7100 014906 10/01/13
CHAVEZ, SARAH 4L-000058 1 69.00 4060********8869 08546B 10/01/13
DELOS REYES, AKEMI 4L-002533 1 63.20 5262********0653 758956 10/01/13
EDLING, MISSY 4L-766333475 1 69.00 4282********2521 014906 10/01/13
FARROW, LORILYN 4L-307993411 1 89.00 4282********7307 014906 10/01/13
FUTALA, JANET 4L-002699 1 65.95 4707********9527 791244 10/01/13
GENESS, ASHLEY 4L-685193343 1 39.70 5178********8216 08548Z 10/01/13
GOODE, JUANITA 4L-000801 1 10.00 4356********0628 154292 10/01/13
HARTENSTEIN, COURTNEY 4L-481305498 1 99.89 4254********5915 013699 10/01/13
JAWORSKI, ANNA 4L-678837327 1 99.89 5524********6248 08545P 10/01/13
JOHNSON, BRANDON 4L-001357 1 10.00 4347********3530 014906 10/01/13
JONES, CASEY 4L-001758 1 99.00 4366********4313 000150 10/01/13
JOSEPH, BRIANA 4L-002004 1 40.36 4282********7673 014906 10/01/13
KOBES, HEATHER 4L-000971 1 69.00 4342********2016 426154 10/01/13
KOTYUK, VERONICA 4L-000024 1 42.02 4356********4441 104699 10/01/13
LANDIS, HOLLY 4L-215348846 1 69.00 4342********2382 574447 10/01/13
LEE, JACQUE 4L-858956237 1 31.90 3717*******1001 113858 10/01/13
MARTINEZ, SARAH 4L-398900692 1 49.00 4366********3072 005576 10/01/13
NOEL, ALI 4L-506221088 1 99.89 4737********2701 946185 10/01/13
PARKER, CINDY 4L-789447963 1 79.00 4635********0227 174694 10/01/13
PRESTON, JAMIE 4L-385012456 1 59.00 4128********3846 18143B 10/01/13
SALAS, CHELSY 4L-781299276 1 10.00 6011********6721 00180R 10/01/13
TAYLOR, CATHY 4L-993160102 1 69.00 5121********8221 00166B 10/01/13
THOMPSON, NATALIE 4L-000787 1 44.00 4435********4171 461729 10/01/13
TURNER, REGGIE 4L-757224218 1 45.00 5524********6248 08556P 10/01/13
VERMILLION, BARBARA 4L-180691431 1 59.00 4366********8784 002824 10/01/13
WHITAKER, NICOLE 4L-842005182 1 99.89 3713*******3017 153563 10/01/13
WHITING, GAYLE 4L-762758001 1 10.00 4342********9973 424878 10/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 220.78
5 MasterCard 316.79
22 Visa 1286.91
1 Discover 10.00
0 Other 0.00
     
    1834.48