08/01/2013
07:38:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDREDGE, DEBORAH MOLLY 5F-971257602 1 53.90 4266********3926 03891A 08/01/13
BARRYMORE, RUTH 5F-531339842 1 82.16 4117********0415 161613 08/01/13
BEEVER, AMY 5F-000314 1 54.00 4737********2645 455714 08/01/13
CHALIFOUX, ASHLEY 5F-006196 1 49.00 4356********8455 161817 08/01/13
CRABBE, KAREN 5F-000509 1 49.45 5460********7141 029367 08/01/13
CRAMER, BRITTANY 5F-448123138 1 71.07 4744********5843 121019 08/01/13
DAEL, HELEN 5F-000246 1 54.95 4144********7885 027100 08/01/13
DAVIS, TOM 5F-006921 1 59.00 4355********8841 093094 08/01/13
DOOLITTLE, JOY 5F-007137 1 53.90 4828********9054 411462 08/01/13
EMBLEY, KAY 5F-006419 1 82.16 5461********6729 879172 08/01/13
FERGUSON, ANGELA 5F-104512630 1 36.40 4029********0919 026114 08/01/13
FLYNN, FALLON 5F-005599 1 39.00 4737********4792 371729 08/01/13
GLASS, HALEY 5F-317051790 1 49.00 4271********8612 088074 08/01/13
GRACE, MATT 5F-46267761 1 59.00 5466********4142 68352Z 08/01/13
GRAY, JENNIFER 5F-000858 1 54.00 4828********0046 737127 08/01/13
LEE, KRISTI 5F-007090 1 69.00 4744********3147 191015 08/01/13
MALLON, JOANNE 5F-005062 1 50.96 3712*******4017 145804 08/01/13
MALONEY, TRACY 5F-006054 1 5.00 4744********6286 121818 08/01/13
MCCLURE, BECKI 5F-004698 1 50.96 4147********2097 03829C 08/01/13
MCCONNEL, PATTY 5F-005303 1 53.90 4313********7182 015172 08/01/13
MINNOIA, DEENA 5F-650368084 1 101.97 5465********9073 002721 08/01/13
PERMUY, LAUREN 5F-004453 1 56.16 5576********4171 001237 08/01/13
PETERSON, MICHELLE 5F-005054 1 54.00 4271********6020 071102 08/01/13
PIERCE, KELLEY 5F-006939 1 49.00 5109********7613 H76087 08/01/13
POLING, HALEY 5F-000439 1 56.16 4870********5498 228388 08/01/13
RECHT, ANGELA 5F-000908 1 52.95 4435********3673 067340 08/01/13
RIPLEY, PAM 5F-007715 1 5.00 5466********1205 03841Z 08/01/13
ROZYCKI, LOISE ANN 5F-002497 1 56.16 6011********1931 00110R 08/01/13
SCHERRER, STEPHANIE 5F-006988 1 82.16 4147********2860 03899C 08/01/13
SCOTT, TARA 5F-000187 1 102.96 4351********7115 083731 08/01/13
SELTZER, MIDGE 5F-000673 1 49.00 3715*******4013 102921 08/01/13
SETARO, LISA 5F-005770 1 49.00 4744********8266 151819 08/01/13
SHEPHERD, CELESTE 5F-001700 1 27.45 4737********0100 560674 08/01/13
SIMON, ISABELLE 5F-000972 1 57.72 3725*******3001 185261 08/01/13
SPICER, SHAWNEY 5F-006781 1 79.00 4271********8212 085096 08/01/13
TAFFET, BONNIE 5F-003661 1 74.95 4271********4659 086102 08/01/13
TAMILIO-DAVIS, NITA 5F-002435 1 49.45 5466********7189 03725S 08/01/13
TANGORRA, ANTHONY 5F-006739 1 81.37 4800********6638 015175 08/01/13
TAPP, CARRIE 5F-001418 1 39.95 4316********2328 086084 08/01/13
TRIPLETT, SAMANTHA 5F-007323 1 53.90 4744********4793 131518 08/01/13
TURINI, KELCY 5F-000849 1 50.96 4430********0059 131462 08/01/13
VERDEROSA, CAMAE 5F-004962 1 69.00 4744********5229 141914 08/01/13
WAMMOCK, CHERRA 5F-000103 1 54.95 5424********1944 71299P 08/01/13
WEAVER, KIMBERLEY 5F-002923 1 71.76 4744********8211 131511 08/01/13
WHITT, WENDY 5F-002604 1 59.00 3725*******2002 100823 08/01/13
WHITTINGTON, KATHLEEN 5F-007217 1 99.00 5466********7528 03841P 08/01/13
WISDOM, COLLEEN 5F-005689 1 99.00 4744********3696 111614 08/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 216.68
10 MasterCard 606.14
32 Visa 1879.81
1 Discover 56.16
0 Other 0.00
     
    2758.79