03/25/2013
12:42:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, SALLY 5A-013969 4 62.54 4366********2902 009324 03/25/13
BAER, JENNIFER 5A-000200 4 68.44 5449********8313 H30514 03/25/13
BOURRASSA, EMILY 5A-892808388 4 75.90 4282********3594 013613 03/25/13
CHARLTON, ANGIE 5A-697403491 4 94.34 5155********7308 T7828Z 03/25/13
FITZGERALD, MICHELLE 5A-007179 4 50.03 4867********2141 013613 03/25/13
HARRISON, AMY 5A-008261 4 41.34 4353********7287 031309 03/25/13
HOY, AMBER 5A-015608 4 62.54 5371********3976 013613 03/25/13
MCFALL, SHANNA L. 5A-014985 4 51.94 4493********4125 166443 03/25/13
MITCHELL, WILLIAM 5A-015326 4 25.08 4190********5918 005202 03/25/13
PALACIO, NADINE 5A-425516997 4 26.64 4426********2409 113864 03/25/13
PERKINS, TINA 5A-014946 4 31.27 5371********9011 013613 03/25/13
ROBERTS, ANGELICA 5A-015341 4 30.74 5371********9011 013613 03/25/13
ROWLEY, ANALI 5A-013127 4 41.34 4725********7584 041757 03/25/13
RUSSMAN, LORAYNE 5A-010059 4 62.54 4426********2917 133769 03/25/13
SORENSON, BRITNEY 5A-013448 4 62.54 4803********4374 121021 03/25/13
STONHILL, REBECCA 5A-015473 4 114.84 5490********1260 03569B 03/25/13
THOMPSON, CHAZIE 5A-014579 4 73.14 4809********4601 150125 03/25/13
TILDEN, JADE 5A-394412596 4 26.64 4809********6769 150124 03/25/13
TOUSSOU, KIM 5A-011517 4 41.34 5449********8616 H27815 03/25/13
WARD, TAMMY 5A-008813 4 30.74 4323********4517 536134 03/25/13
WHITE, DEBRA 5A-976976627 4 10.00 4366********2324 020927 03/25/13
WOLD, KEN 5A-006230 4 26.64 4493********0710 166440 03/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 443.51
15 Visa 667.05
0 Discover 0.00
0 Other 0.00
     
    1110.56