02/01/2013
08:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCURSO, BECKY 5P-000659 1 49.99 4101********9907 198384 02/01/13
ANDERS, NIKKI 5P-003123 1 49.99 3767*******1017 195012 02/01/13
ANDERS, PAMELA 5P-002360 1 39.99 4744********3572 140423 02/01/13
BESSETT, TOSHIKO 5P-000716 1 59.00 4790********1300 025697 02/01/13
BOENKER, JENNIFER 5P-003180 1 43.99 4465********9161 001817 02/01/13
COLE, CASEY 5P-287725659 1 42.13 4342********6541 379648 02/01/13
COLLINS, SHERI 5P-002422 1 59.99 4631********7616 936233 02/01/13
CUNNINGHAM, JOSH 5P-824431192 1 41.69 4101********5075 198382 02/01/13
DANIELS, CHRISTIN 5P-938068727 1 42.43 5109********3310 041644 02/01/13
FERGUSON, KYLAN 5P-210883608 1 39.49 5150********6647 061966 02/01/13
GLANTON, AFTON 5P-285521452 1 1.47 4610********8154 000207 02/01/13
GOODHUE, KIRSTI 5P-002264 1 39.49 4465********8973 001824 02/01/13
HARRINGTON, HALLI 5P-487543270 1 81.37 4610********4757 000207 02/01/13
HINSON, ERICA 5P-001902 1 69.00 4744********6877 170425 02/01/13
HUBBARD, ASHLEY 5P-002201 1 59.99 4744********6176 100220 02/01/13
IMBRIE, STEPHANIE 5P-001014 1 49.50 4342********1760 300737 02/01/13
KALDRO, ANGIE 5P-000648 1 59.00 4868********9503 450109 02/01/13
LANDER, MADELEINE 5P-002046 1 49.99 5103********2286 025698 02/01/13
LEONARD, SUSAN 5P-000412 1 49.99 5461********2084 198386 02/01/13
LEWIS, MELISSA 5P-002610 1 69.99 4147********7827 07236C 02/01/13
MERCHANT, CARYL 5P-002572 1 69.99 4610********6153 000207 02/01/13
MERCHANT, JESSICA 5P-002571 1 60.00 4610********6153 010207 02/01/13
MILLER, KELLY 5P-474792482 1 79.00 5109********5868 H68215 02/01/13
MILLER, KRISTINA 5P-001971 1 49.99 4238********8767 004983 02/01/13
MURPHY, ROBIN 5P-000950 1 69.99 4744********2940 100727 02/01/13
PAPPAS, ELIZABETH 5P-001931 1 69.99 4867********6835 010207 02/01/13
PARKER, DE 5P-003340 1 69.99 4323********3311 407569 02/01/13
PEACOCK, SHELLY 5P-000966 1 49.99 4631********7197 936226 02/01/13
PHILLIPS, MELANIE 5P-000318 1 49.99 4342********6059 452255 02/01/13
PICK, RENE 5P-000014 1 49.00 5144********0685 068742 02/01/13
RATLIFF, KELLI 5P-002539 1 40.47 5432********4137 515558 02/01/13
RICHARDSON, AMY 5P-001688 1 49.99 4610********6817 010207 02/01/13
RUFFINO, JACLYN 5P-000454 1 50.00 4465********3945 001989 02/01/13
RUFFINO, LAUREN 5P-000461 1 50.00 4465********3945 001988 02/01/13
RUFFINO, LYNETTE 5P-000462 1 49.99 4465********3945 001003 02/01/13
SCHNELL, ASHLEY 5P-002591 1 39.99 4128********7121 74939B 02/01/13
SCHWARTZ, LINDSEY M 5P-002288 1 60.48 4465********1482 001013 02/01/13
SERICANO, GISELLA 5P-001264 1 59.00 4264********0934 005284 02/01/13
SMITH, CHARLYN 5P-000149 1 49.00 5144********6671 068744 02/01/13
SPEER, JENNIFER 5P-003343 1 39.99 4465********3177 001813 02/01/13
TREVINO, BRIANA 5P-934326653 1 53.90 4610********8775 010207 02/01/13
VICK, ANA 5P-002041 1 43.99 4264********4132 005202 02/01/13
WAGNER, LINDSAY 5P-000198 1 49.50 5516********0635 061963 02/01/13
WILGANOWSKI, KARISA 5P-002910 1 43.99 4610********6215 000207 02/01/13
YOUELL, RETHA 5P-000687 1 89.99 4868********1119 367992 02/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
9 MasterCard 448.87
35 Visa 1887.83
0 Discover 0.00
0 Other 0.00
     
    2386.69