07/01/2013
05:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDREDGE, DEBORAH MOLLY 5F-971257602 1 53.90 4266********3926 04120A 07/01/13
BARRYMORE, RUTH 5F-531339842 1 82.16 4117********0415 113711 07/01/13
BEEVER, AMY 5F-000314 1 54.00 4737********2645 009711 07/01/13
CAVEN, MEGAN 5F-005783 1 50.96 4828********3014 050867 07/01/13
CHALIFOUX, ASHLEY 5F-006196 1 49.00 4356********8455 143112 07/01/13
CRABBE, KAREN 5F-000509 1 49.45 5460********7141 023390 07/01/13
CRAMER, BRITTANY 5F-448123138 1 71.07 4744********5843 133610 07/01/13
DAEL, HELEN 5F-000246 1 54.95 4144********7885 070620 07/01/13
DAVIS, TOM 5F-006921 1 59.00 4355********8841 112105 07/01/13
DOOLITTLE, JOY 5F-007137 1 53.90 4828********9054 277835 07/01/13
EMBLEY, KAY 5F-006419 1 82.16 5461********6729 142477 07/01/13
FERGUSON, ANGELA 5F-104512630 1 36.40 4029********0919 053137 07/01/13
FLYNN, FALLON 5F-005599 1 39.00 4737********4792 341494 07/01/13
GLASS, HALEY 5F-317051790 1 53.90 4271********8612 112128 07/01/13
GRAY, JENNIFER 5F-000858 1 54.00 4828********0046 201534 07/01/13
LEE, KRISTI 5F-007090 1 69.00 4744********3147 113310 07/01/13
LEHOTY, JULIA 5F-004446 1 5.00 4862********3021 04158A 07/01/13
MALLON, JOANNE 5F-005062 1 49.00 3712*******4017 169612 07/01/13
MALONEY, TRACY 5F-006054 1 50.96 4744********6286 133713 07/01/13
MCCLURE, BECKI 5F-004698 1 50.96 4147********2097 04121C 07/01/13
MCCONNEL, PATTY 5F-005303 1 53.90 4313********7182 035166 07/01/13
MINNOIA, DEENA 5F-650368084 1 101.97 5465********9073 009225 07/01/13
PERMUY, LAUREN 5F-004453 1 54.00 5576********4171 000078 07/01/13
PETERSON, MICHELLE 5F-005054 1 54.00 4271********6020 112140 07/01/13
POLING, HALEY 5F-000439 1 56.16 4870********5498 547871 07/01/13
RECHT, ANGELA 5F-000908 1 52.95 4435********3673 005060 07/01/13
RIPLEY, PAM 5F-007715 1 5.00 5466********1205 04142Z 07/01/13
ROZYCKI, LOISE ANN 5F-002497 1 56.16 6011********1931 00123R 07/01/13
SCHERRER, STEPHANIE 5F-006988 1 82.16 4147********2860 04139C 07/01/13
SCOTT, TARA 5F-000187 1 102.96 4351********7115 011825 07/01/13
SELTZER, MIDGE 5F-000673 1 49.00 3715*******4013 163913 07/01/13
SETARO, LISA 5F-005770 1 49.00 4744********8266 173817 07/01/13
SHEPHERD, CELESTE 5F-001700 1 27.45 4737********0100 009713 07/01/13
SIMON, ISABELLE 5F-000972 1 57.72 3725*******3001 180255 07/01/13
SPICER, SHAWNEY 5F-006781 1 79.00 4271********8212 113045 07/01/13
TAFFET, BONNIE 5F-003661 1 74.95 4271********4659 112118 07/01/13
TAMILIO-DAVIS, NITA 5F-002435 1 49.45 5466********7189 04136S 07/01/13
TANGORRA, ANTHONY 5F-006739 1 81.37 4800********6638 035134 07/01/13
TAPP, CARRIE 5F-001418 1 39.95 4316********2328 113063 07/01/13
THOMASON, TABITHA 5F-004319 1 69.00 5465********2911 003233 07/01/13
TRIPLETT, SAMANTHA 5F-007323 1 53.90 4744********4793 163711 07/01/13
TURINI, KELCY 5F-000849 1 50.96 4430********0059 176796 07/01/13
VERDEROSA, CAMAE 5F-004962 1 71.76 4744********5229 173517 07/01/13
VO, FLORENCE 5F-006123 1 71.76 4430********3326 123276 07/01/13
WAMMOCK, CHERRA 5F-000103 1 54.95 5424********1944 21634P 07/01/13
WEAVER, KIMBERLEY 5F-002923 1 71.76 4744********8211 163412 07/01/13
WHITT, WENDY 5F-002604 1 59.00 3725*******2002 164075 07/01/13
WHITTINGTON, KATHLEEN 5F-007217 1 99.00 5466********7528 04136P 07/01/13
WISDOM, COLLEEN 5F-005689 1 99.00 4744********3696 183615 07/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 214.72
9 MasterCard 564.98
35 Visa 2061.15
1 Discover 56.16
0 Other 0.00
     
    2897.01