02/25/2013
08:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, SALLY 5A-013969 4 62.54 4366********2902 005252 02/25/13
BAER, JENNIFER 5A-000200 4 68.44 5449********8313 B79863 02/25/13
CHARLTON, ANGIE 5A-697403491 4 94.34 5155********7308 T2927Z 02/25/13
FITZGERALD, MICHELLE 5A-007179 4 54.75 4867********2141 002907 02/25/13
HARRISON, AMY 5A-008261 4 41.34 4353********7287 096119 02/25/13
MCFALL, SHANNA L. 5A-014985 4 51.94 4493********4125 023661 02/25/13
PALACIO, NADINE 5A-425516997 4 26.64 4426********2409 182796 02/25/13
PERKINS, TINA 5A-014946 4 31.27 5371********9011 012907 02/25/13
ROBERTS, ANGELICA 5A-015341 4 30.74 5371********9011 002907 02/25/13
ROWLEY, ANALI 5A-013127 4 41.34 4725********7584 019779 02/25/13
RUSSMAN, LORAYNE 5A-010059 4 62.54 4426********2917 152191 02/25/13
SORENSON, BRITNEY 5A-013448 4 62.54 4803********4374 088493 02/25/13
STONHILL, REBECCA 5A-015473 4 104.94 5490********1260 02594B 02/25/13
TARTER, CHELSEY 5A-003119 4 10.00 4803********2577 062948 02/25/13
THOMPSON, CHAZIE 5A-014579 4 73.14 4809********4601 376420 02/25/13
TILDEN, JADE 5A-394412596 4 26.64 4809********6769 376421 02/25/13
TOUSSOU, KIM 5A-011517 4 41.34 5449********8616 B77164 02/25/13
WAITLEY, KENDRA 5A-012352 4 62.54 4449********5216 001153 02/25/13
WARD, TAMMY 5A-008813 4 30.74 4323********4517 206986 02/25/13
WHITE, DEBRA 5A-976976627 4 10.00 4366********2324 028009 02/25/13
WOLD, KEN 5A-006230 4 26.64 4493********0710 023662 02/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 371.07
15 Visa 643.33
0 Discover 0.00
0 Other 0.00
     
    1014.40