03/01/2013
05:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, NIKKI 5P-003123 1 49.99 3767*******1017 184768 03/01/13
ANDERS, PAMELA 5P-002360 1 39.99 4744********3572 101708 03/01/13
BESSETT, TOSHIKO 5P-000716 1 59.00 4790********1300 257311 03/01/13
BOENKER, JENNIFER 5P-003180 1 43.99 4465********9161 001956 03/01/13
CLARKE, MALLERY 5P-916437546 1 64.10 4342********3305 281410 03/01/13
COLE, CASEY 5P-287725659 1 41.64 4342********6541 241168 03/01/13
COLLINS, SHERI 5P-002422 1 59.99 4631********7616 538617 03/01/13
CUNNINGHAM, JOSH 5P-824431192 1 39.99 4101********5075 559538 03/01/13
DANIELS, CHRISTIN 5P-938068727 1 2.45 5109********3310 062556 03/01/13
FERGUSON, KYLAN 5P-210883608 1 39.00 5150********6647 042265 03/01/13
GOODHUE, KIRSTI 5P-002264 1 39.98 4465********8973 001089 03/01/13
HARRINGTON, HALLI 5P-487543270 1 81.37 4610********4757 001006 03/01/13
HARRIS, MEREDITH 5P-427661403 1 50.47 5463********3682 924575 03/01/13
HINSON, ERICA 5P-001902 1 69.00 4744********6877 151708 03/01/13
HOWARD, SARAH 5P-265917287 1 39.00 4342********9789 285510 03/01/13
HUBBARD, ASHLEY 5P-002201 1 59.99 4744********6176 171300 03/01/13
IMBRIE, STEPHANIE 5P-001014 1 49.50 4342********1760 304615 03/01/13
KALDRO, ANGIE 5P-000648 1 59.00 4868********9503 279773 03/01/13
LANDER, MADELEINE 5P-002046 1 49.99 5103********2286 257308 03/01/13
LEONARD, SUSAN 5P-000412 1 49.99 5461********2084 559537 03/01/13
LEWIS, MELISSA 5P-002610 1 69.99 4147********7827 01510C 03/01/13
MERCHANT, CARYL 5P-002572 1 69.99 4610********6153 001006 03/01/13
MILLER, KELLY 5P-474792482 1 81.37 5109********5868 H59260 03/01/13
MILLER, KRISTINA 5P-001971 1 49.99 4238********8767 005417 03/01/13
MURPHY, ROBIN 5P-000950 1 69.99 4744********2940 191300 03/01/13
OSTERMANN, RILEY 5P-477939816 1 41.15 4342********9627 281409 03/01/13
PAPPAS, ELIZABETH 5P-001931 1 69.99 4867********6835 091006 03/01/13
PARKER, DE 5P-003340 1 69.99 4323********3311 201366 03/01/13
PEACOCK, SHELLY 5P-000966 1 49.99 4631********7197 538616 03/01/13
PHILLIPS, MELANIE 5P-000318 1 49.99 4342********6059 320830 03/01/13
PICK, RENE 5P-000014 1 49.00 5144********0685 523994 03/01/13
RATLIFF, KELLI 5P-002539 1 39.00 5432********4137 367886 03/01/13
RICHARDSON, AMY 5P-001688 1 49.99 4610********6817 091006 03/01/13
RUFFINO, JACLYN 5P-000454 1 59.65 4465********3945 001085 03/01/13
RUFFINO, LAUREN 5P-000461 1 50.00 4465********3945 001946 03/01/13
RUFFINO, LYNETTE 5P-000462 1 52.25 4465********3945 001951 03/01/13
RUMBAUGH, ASHLEY 5P-246225349 1 64.90 6011********3266 00124B 03/01/13
SCHNELL, ASHLEY 5P-002591 1 40.49 4128********7121 09186B 03/01/13
SCHWARTZ, LINDSEY M 5P-002288 1 60.11 4465********1482 001086 03/01/13
SERICANO, GISELLA 5P-001264 1 59.00 4264********0934 015079 03/01/13
SMITH, CHARLYN 5P-000149 1 49.00 5144********6671 523995 03/01/13
SPEER, JENNIFER 5P-003343 1 39.99 4465********3177 001084 03/01/13
STROHMAIER, ERICA 5P-377906164 1 64.90 4610********8993 091006 03/01/13
TREVINO, BRIANA 5P-934326653 1 53.90 4610********8775 091006 03/01/13
VICK, ANA 5P-002041 1 43.99 4264********4132 015085 03/01/13
WAGNER, LINDSAY 5P-000198 1 49.50 5516********0635 042264 03/01/13
WALLACE, ASHLEY 5P-002640 1 53.90 4342********1472 321251 03/01/13
WILGANOWSKI, KARISA 5P-002910 1 43.99 4610********6215 001006 03/01/13
WINDER, MICHELLE 5P-000654 1 40.66 4418********4964 441747 03/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
10 MasterCard 459.77
37 Visa 2000.43
1 Discover 64.90
0 Other 0.00
     
    2575.09