03/11/2013
08:26:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ANNIE 4N-011107 2 34.32 5109********7693 H65254 03/11/13
BELTRAN, DAVID 4N-147523232 2 53.90 5465********9054 H67205 03/11/13
BROUGHT, SARAHBETH 4N-110235044 2 49.00 5465********4997 H66729 03/11/13
CROCKER, SAMANTHA 4N-877401421 2 11.80 5465********3541 H62984 03/11/13
FELDKAMP, RYAN 4N-182722641 2 59.00 4648********8734 74790A 03/11/13
FOLKERTS, DEBBIE 4N-589746373 2 59.00 4388********8363 02476C 03/11/13
FRENCH, BOBBI 4N-009030 2 65.73 6011********6599 01121R 03/11/13
HOPKINS, AMBER 4N-713806476 2 89.00 4303********9408 968735 03/11/13
KOUDELE, JOANNA 4N-515083727 2 69.00 4648********9541 061747 03/11/13
LLOYD, JENNA 4N-938334014 2 65.73 4412********7526 024816 03/11/13
MEDLOCK, WANDA 4N-002766 2 5.00 4270********2621 014337 03/11/13
MONDAY, ALISHA 4N-60899220 2 5.00 4744********8495 111578 03/11/13
PAVEK, MARIT 4N-006928 2 65.73 4412********5030 024606 03/11/13
PETERSON, DARCY 4N-001850 2 34.32 4127********3516 309849 03/11/13
PRATER, LAURA 4N-293861121 2 11.80 6011********2727 01171R 03/11/13
ROHAN, JENNIFER 4N-224516866 2 53.90 4361********5469 700208 03/11/13
SCHMELZLE, DANA 4N-407531340 2 49.00 5581********4078 194213 03/11/13
SNEDDEN, KIMBERLY 4N-631199245 2 49.50 4127********2635 309850 03/11/13
STOREY, AMELIA 4N-815563618 2 63.58 5109********3219 H68170 03/11/13
TELLEY, HEATHER 4N-713988304 2 62.83 5491********1378 01121B 03/11/13
ZIMMERMAN, KINZIE JO 4N-004298 2 50.00 5461********8967 293463 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 374.43
11 Visa 555.18
2 Discover 77.53
0 Other 0.00
     
    1007.14