02/01/2013
08:06:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALMER, SANDEE 5A-009482 1 10.00 4868********3600 300635 02/01/13
BERNARD, SYDNEY 5A-012273 1 62.54 4465********5873 001087 02/01/13
BIGHAM, ALLIE 5A-012217 1 80.04 4366********5445 031138 02/01/13
BOREN, SCOTT E 5A-013440 1 41.34 4147********3001 06621D 02/01/13
BOWMAN, STEVE 5A-006754 1 40.55 4773********5277 076899 02/01/13
BRIGHT, ASHLEY 5A-004389 1 51.94 5449********6071 B75475 02/01/13
CARTER, LISA MICHELLE 5A-005656 1 31.75 5178********3841 06649B 02/01/13
CHATTIN, AMY 5A-007925 1 10.00 4809********9751 096207 02/01/13
GROW, GISELA 5A-006127 1 40.55 4608********4329 836087 02/01/13
HAJJAR, KELLI 5A-012075 1 51.94 5466********7057 06615P 02/01/13
HARMS, TAMLYN 5A-001918 1 53.90 4366********7523 005455 02/01/13
HENDRICKS, LANCE 5A-013336 1 25.00 6011********2067 00157B 02/01/13
IRBY, CATHLEEN 5A-005904 1 51.94 4342********7272 432785 02/01/13
JANSIK, GINGER 5A-003506 1 52.95 4147********9949 06631C 02/01/13
KAY, CASSIDY 5A-006516 1 34.80 4342********5287 300633 02/01/13
KERR, LINDA 5A-004584 1 10.00 3772*******1016 183588 02/01/13
KLINGENSMITH, JEREMY 5A-318057199 1 51.94 4366********2118 005458 02/01/13
LOHNES, ANNIE 5A-478998089 1 62.54 4366********3662 014269 02/01/13
LOUTZENHEISER, GAYLE 5A-879361131 1 26.64 5528********0010 06645S 02/01/13
LOUTZENHEISER, MEGAN 5A-826980977 1 26.64 5528********0010 06638S 02/01/13
MARSH, JULIA 5A-006019 1 36.57 5490********0446 00525B 02/01/13
MCGILL, NATALIE 5A-010203 1 51.94 4366********4525 010956 02/01/13
MORIN, DON 5A-012073 1 56.84 4323********0202 452497 02/01/13
NEWMAN, TONI 5A-009357 1 51.94 4465********5872 001274 02/01/13
OVERY, ANN 5A-012359 1 45.24 4342********4037 450913 02/01/13
OVERY, TED 5A-012360 1 41.34 4342********4037 431656 02/01/13
PARKINSON, BECKY 5A-005555 1 52.95 6011********6764 00112P 02/01/13
PEREZ, SHEILA 5A-003338 1 52.95 5287********3018 010207 02/01/13
POMERENKE, LORIE 5A-005642 1 10.00 4342********0524 471971 02/01/13
PRIVETTE, KIM 5A-010850 1 29.00 4147********2669 06623C 02/01/13
QUINTANA, DAVID 5A-683614109 1 42.90 4366********8315 016037 02/01/13
RAINES, JENNIFER 5A-18513521 1 94.34 4730********2386 028469 02/01/13
RES, HEATHER 5A-012971 1 62.54 4803********1525 046058 02/01/13
ROBERTS, KAREN 5A-001923 1 56.84 5183********1153 06601B 02/01/13
ROWE, LESLIE 5A-007257 1 10.00 4701********6595 190229 02/01/13
SHELTON, PAM 5A-007240 1 73.14 4465********5313 001079 02/01/13
SMITH, CRYSTAL M. 5A-010262 1 10.00 4366********6060 010954 02/01/13
STEMPLE, ALYSSA 5A-013571 1 51.94 4366********6163 000470 02/01/13
STINEMATES, HEATHER 5A-008465 1 37.05 4888********7850 005297 02/01/13
TATE, NANCY 5A-001541 1 51.94 4862********6716 06649A 02/01/13
THOMAS, KRISTI 5A-004655 1 31.75 5418********4329 06609Z 02/01/13
THOMAS, MARY 5A-010530 1 51.94 4217********6235 170426 02/01/13
WARD, MELISSA 5A-009427 1 41.34 4355********5517 601020 02/01/13
WILLIAMS, MICHELLE MIKE 5A-000768 1 52.95 4313********9105 005200 02/01/13
WILLIAMSON, SAGE R 5A-009157 1 62.54 4426********9341 170225 02/01/13
WUENSCHEL, JEAN 5A-763856313 1 69.00 4868********9309 452498 02/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
9 MasterCard 367.02
34 Visa 1591.01
2 Discover 77.95
0 Other 0.00
     
    2045.98