12/01/2013
08:06:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEYER, HOLLY 5A-631447039 1 41.58 4758********8420 684446 12/01/13
BIGHAM, ALLIE 5A-012217 1 73.14 4366********5445 019669 12/01/13
BOREN, SCOTT E 5A-013440 1 41.34 4147********3001 01773C 12/01/13
BRAVO, LYNETTE 5A-250374160 1 31.80 5371********0580 084008 12/01/13
BRIGHT, ASHLEY 5A-004389 1 51.94 5449********2726 H79317 12/01/13
CARTER, LISA MICHELLE 5A-005656 1 31.75 5178********3841 01797B 12/01/13
CHATTIN, AMY 5A-007925 1 10.00 4809********1350 301813 12/01/13
DENHAM, STACIE 5A-534274900 1 26.64 4342********8633 418666 12/01/13
EDWARDS, STACIE 5A-110355043 1 94.34 5147********8944 002725 12/01/13
FLYNN, JASMIN 5A-146503353 1 73.14 4701********8315 124308 12/01/13
HAJJAR, KELLI 5A-012075 1 51.94 5466********2112 01766P 12/01/13
HARMS, TAMLYN 5A-001918 1 57.13 4366********7523 029687 12/01/13
HASTINGS, JAIME 5A-012363 1 51.94 5449********5539 H79331 12/01/13
HENDRICKS, LANCE 5A-013336 1 25.00 6011********5749 00169B 12/01/13
HIGGINS, TRINA 5A-556767517 1 62.54 3783*******3032 147061 12/01/13
JANSIK, GINGER 5A-003506 1 52.95 4147********9949 01798C 12/01/13
KAIN, TRACY 5A-548240269 1 26.64 4259********1120 244287 12/01/13
KAY, CASSIDY 5A-006516 1 34.80 4342********2024 132933 12/01/13
KERR, LINDA 5A-004584 1 10.00 3772*******1016 182994 12/01/13
KLINGENSMITH, JEREMY 5A-318057199 1 51.94 4366********2118 031662 12/01/13
LOUTZENHEISER, GAYLE 5A-879361131 1 26.64 5528********5063 01796J 12/01/13
LOUTZENHEISER, MEGAN 5A-826980977 1 26.64 5528********5063 01780J 12/01/13
MARSH, JULIA 5A-006019 1 36.57 5490********0446 04503Z 12/01/13
MCGILL, NATALIE 5A-010203 1 51.94 4366********4525 019670 12/01/13
MORIN, DON 5A-012073 1 51.94 4323********0202 191217 12/01/13
MUROFF, KATY 5A-014920 1 62.54 4160********2132 074058 12/01/13
OVERY, ANN 5A-012359 1 45.24 4342********4037 487058 12/01/13
OVERY, TED 5A-012360 1 41.34 4342********4037 461007 12/01/13
PALMER, ERIN 5A-88853312 1 62.54 4342********7434 286454 12/01/13
PARKINSON, BECKY 5A-005555 1 52.95 6011********6764 00178P 12/01/13
PEREZ, SHEILA 5A-003338 1 52.95 5287********3018 084008 12/01/13
PRIVETTE, KIM 5A-010850 1 29.00 4147********2669 01798D 12/01/13
RILEY, STEPHANIE 5A-984540954 1 21.34 4493********0320 668868 12/01/13
ROWE, LESLIE 5A-007257 1 50.03 4701********6595 164006 12/01/13
SHELTON, PAM 5A-007240 1 26.64 4465********5313 001910 12/01/13
SMITH, CRYSTAL M. 5A-010262 1 51.94 4366********6060 031268 12/01/13
STEADMAN, BRITTNEY 5A-533423282 1 73.14 4342********1768 419645 12/01/13
STINEMATES, HEATHER 5A-008465 1 37.05 4888********7850 045036 12/01/13
STRAUBHAR, JOHN 5A-48786024 1 39.00 4366********9746 021133 12/01/13
THOMAS, KRISTI 5A-004655 1 31.75 5418********4329 01771Z 12/01/13
THOMAS, MARY 5A-010530 1 51.94 4347********5873 084008 12/01/13
WILLIAMS, MICHELLE MIKE 5A-000768 1 52.95 4313********9105 045063 12/01/13
WILLIAMSON, SAGE R 5A-009157 1 31.79 4701********4275 104507 12/01/13
WUENSCHEL, DWIGHT 5A-509237591 1 73.14 4640********2387 01767B 12/01/13
WUENSCHEL, JEAN 5A-763856313 1 73.14 4868********9309 586638 12/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.54
11 MasterCard 488.26
30 Visa 1415.94
2 Discover 77.95
0 Other 0.00
     
    2054.69