11/01/2013
06:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRYMORE, RUTH 5F-531339842 1 61.36 4117********0415 175550 11/01/13
BEEVER, AMY 5F-000314 1 54.00 4737********2645 990522 11/01/13
CHALIFOUX, ASHLEY 5F-006196 1 49.00 4356********8455 115156 11/01/13
CRABBE, KAREN 5F-000509 1 49.45 5460********7141 024741 11/01/13
DAEL, HELEN 5F-000246 1 54.95 4435********3442 019710 11/01/13
DAVIS, TOM 5F-006921 1 59.00 4355********8841 100092 11/01/13
DOOLITTLE, JOY 5F-007137 1 53.90 4828********9054 689489 11/01/13
EMBLEY, KAY 5F-006419 1 79.00 5461********6729 030323 11/01/13
FERGUSON, ANGELA 5F-104512630 1 36.40 4029********0919 055501 11/01/13
FLYNN, FALLON 5F-005599 1 42.90 4737********4792 602769 11/01/13
GRACE, MATT 5F-46267761 1 59.00 5466********4142 49632Z 11/01/13
GRAY, JENNIFER 5F-000858 1 54.00 4828********0046 991305 11/01/13
LEE, KRISTI 5F-007090 1 69.00 4744********3147 165053 11/01/13
MALLON, JOANNE 5F-005062 1 49.00 3712*******4017 164494 11/01/13
MCCLURE, BECKI 5F-004698 1 50.96 4147********2097 05063C 11/01/13
MCCONNEL, PATTY 5F-005303 1 53.90 4313********7182 055511 11/01/13
MINNOIA, DEENA 5F-650368084 1 101.97 5465********9073 000815 11/01/13
ODERMATT, JEANNE 5F-732436676 1 101.97 5424********8050 49437B 11/01/13
PERMUY, LAUREN 5F-004453 1 56.16 5576********4171 009121 11/01/13
PETERSON, MICHELLE 5F-005054 1 54.00 4271********6020 099045 11/01/13
POLING, HALEY 5F-000439 1 56.16 4870********5498 879653 11/01/13
RECHT, ANGELA 5F-000908 1 52.95 4435********3673 012430 11/01/13
RIPLEY, PAM 5F-007715 1 5.00 5466********1205 05057Z 11/01/13
ROZYCKI, LOISE ANN 5F-002497 1 56.16 6011********1931 00122R 11/01/13
SCHERRER, STEPHANIE 5F-006988 1 82.16 4147********2860 05061C 11/01/13
SCOTT, TARA 5F-000187 1 99.00 4351********7115 067634 11/01/13
SELTZER, MIDGE 5F-000673 1 49.00 3715*******4013 143089 11/01/13
SETARO, LISA 5F-005770 1 49.00 4744********8266 195356 11/01/13
SHEPHERD, CELESTE 5F-001700 1 27.45 4737********0100 991306 11/01/13
SIMON, ISABELLE 5F-000972 1 57.72 3725*******3001 126622 11/01/13
TAFFET, BONNIE 5F-003661 1 74.95 4271********3858 099067 11/01/13
TAMILIO-DAVIS, NITA 5F-002435 1 44.95 5466********7189 05058S 11/01/13
TANGORRA, ANTHONY 5F-006739 1 79.00 4800********6638 055575 11/01/13
TAPP, CARRIE 5F-001418 1 39.95 4316********2328 099061 11/01/13
TRIPLETT, SAMANTHA 5F-007323 1 53.90 4744********4793 125254 11/01/13
TURINI, KELCY 5F-000849 1 5.00 4430********0059 558307 11/01/13
VERDEROSA, CAMAE 5F-004962 1 71.76 4744********5229 195555 11/01/13
WAMMOCK, CHERRA 5F-000103 1 54.95 5424********1944 49645P 11/01/13
WEAVER, KIMBERLEY 5F-002923 1 71.76 4744********8211 145756 11/01/13
WEINTRAUB, SHARON 5F-473919306 1 79.00 4744********0076 125955 11/01/13
WHITT, WENDY 5F-002604 1 59.00 3725*******2002 142270 11/01/13
WHITTINGTON, KATHLEEN 5F-007217 1 99.00 5466********7528 05051P 11/01/13
WISDOM, COLLEEN 5F-005689 1 99.00 4744********3696 195652 11/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 214.72
10 MasterCard 651.45
28 Visa 1634.41
1 Discover 56.16
0 Other 0.00
     
    2556.74