02/11/2013
05:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ANNIE 4N-011107 2 34.32 5109********7693 H56735 02/11/13
BROUGHT, SARAHBETH 4N-110235044 2 53.90 5465********4997 H58699 02/11/13
CROCKER, SAMANTHA 4N-877401421 2 11.80 5465********3541 H54465 02/11/13
FELDKAMP, RYAN 4N-182722641 2 59.00 4648********8734 22811A 02/11/13
FOLKERTS, DEBBIE 4N-589746373 2 59.00 4388********8363 06876C 02/11/13
FRENCH, BOBBI 4N-009030 2 65.73 6011********6599 01144R 02/11/13
HOPKINS, AMBER 4N-713806476 2 89.00 4303********9408 T03279 02/11/13
KOUDELE, JOANNA 4N-515083727 2 69.00 4648********9541 053228 02/11/13
LLOYD, JENNA 4N-938334014 2 65.73 4412********7526 068594 02/11/13
MCCAMMOMD, TARA 4N-529519696 2 59.00 4756********6168 174305 02/11/13
MEDLOCK, WANDA 4N-002766 2 31.20 4270********2621 427452 02/11/13
MONDAY, ALISHA 4N-60899220 2 5.00 4744********8495 193524 02/11/13
PAVEK, MARIT 4N-006928 2 65.73 4412********5030 069083 02/11/13
PETERSON, DARCY 4N-001850 2 34.32 4127********3516 969574 02/11/13
PRATER, LAURA 4N-293861121 2 11.80 6011********2727 01195R 02/11/13
ROBERTS, NAOMI 4N-116137717 2 59.00 4888********0387 035263 02/11/13
ROHAN, JENNIFER 4N-224516866 2 49.00 4361********5469 420202 02/11/13
SHEWMAKER, MIRANDA 4N-587269780 2 59.00 4412********9815 068633 02/11/13
STOREY, AMELIA 4N-815563618 2 65.06 5109********4493 H59802 02/11/13
TELLEY, HEATHER 4N-713988304 2 62.83 5491********1378 01122B 02/11/13
ZIMMERMAN, KINZIE JO 4N-004298 2 50.00 5461********8967 903101 02/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 277.91
13 Visa 703.98
2 Discover 77.53
0 Other 0.00
     
    1059.42