07/01/2013
05:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, NIKKI 5P-003123 1 40.59 3767*******1017 194710 07/01/13
ANDERS, PAMELA 5P-002360 1 39.99 4744********3572 133016 07/01/13
BARLOW, HEATHER 5P-383276086 1 81.37 4862********0280 04357A 07/01/13
BOENKER, JENNIFER 5P-003180 1 43.99 4465********9161 001445 07/01/13
BROUSSARD, KAYLA 5P-306114241 1 49.00 4610********9590 043106 07/01/13
CASEY, JULIA 5P-153021851 1 81.37 4342********4320 277178 07/01/13
CLARKE, MALLERY 5P-916437546 1 62.62 4342********3305 200873 07/01/13
CUNNINGHAM, JOSH 5P-824431192 1 39.99 4101********1949 035891 07/01/13
DANIELS, CHRISTIN 5P-938068727 1 42.13 4610********7846 043106 07/01/13
DUGAN, TAMARA 5P-331457101 1 81.37 5432********8372 431096 07/01/13
FERGUSON, KYLAN 5P-210883608 1 39.00 5150********6647 064262 07/01/13
HARRIS, MEREDITH 5P-427661403 1 49.00 4342********3636 010215 07/01/13
HUBBARD, ASHLEY 5P-002201 1 59.99 4744********6176 143014 07/01/13
IMBRIE, STEPHANIE 5P-001014 1 49.50 4342********1760 050889 07/01/13
KALDRO, ANGIE 5P-000648 1 59.00 4868********9503 278810 07/01/13
KANA, ADAM 5P-796326567 1 39.00 4300********1675 001434 07/01/13
KANA, MANDY 5P-255223833 1 81.37 4300********1675 001421 07/01/13
LEWIS, MELISSA 5P-002610 1 69.99 4147********7827 04362D 07/01/13
LUZA, HALEY 5P-89539092 1 39.00 4610********1908 043106 07/01/13
MARRS, KATHERINE 5P-777141378 1 81.37 5516********3426 025763 07/01/13
MERCHANT, CARYL 5P-002572 1 69.99 4610********6153 043106 07/01/13
MILLER, KELLY 5P-474792482 1 81.37 5109********0242 H61329 07/01/13
MILLER, KRISTINA 5P-001971 1 49.99 4238********8767 005405 07/01/13
MOLITOR, RICK 5P-983265799 1 50.88 5432********4720 778165 07/01/13
MURPHY, ROBIN 5P-000950 1 69.99 4744********2940 163714 07/01/13
OSTERMANN, RILEY 5P-477939816 1 39.00 4342********9627 200872 07/01/13
PAPPAS, ELIZABETH 5P-001931 1 49.99 4867********6835 043106 07/01/13
PARKER, DE 5P-003340 1 69.99 4323********3311 200869 07/01/13
PEACOCK, SHELLY 5P-000966 1 49.99 4631********7197 944616 07/01/13
PHILLIPS, MELANIE 5P-000318 1 49.99 4342********6059 130564 07/01/13
PICK, RENE 5P-000014 1 49.00 5144********0685 584894 07/01/13
RICHARDSON, AMY 5P-001688 1 49.99 4610********6817 043106 07/01/13
ROBERTSON, MELISSA 5P-441203036 1 50.88 4342********0296 009743 07/01/13
RUFFINO, JACLYN 5P-000454 1 50.00 4465********3945 001424 07/01/13
RUFFINO, LAUREN 5P-000461 1 50.00 4465********3945 001083 07/01/13
RUFFINO, LYNETTE 5P-000462 1 49.99 4465********3945 001101 07/01/13
RUMBAUGH, ASHLEY 5P-246225349 1 64.90 6011********3266 00143B 07/01/13
SCHNELL, ASHLEY 5P-002591 1 40.49 4128********7121 80752B 07/01/13
SERICANO, GISELLA 5P-001264 1 59.00 4264********0934 035182 07/01/13
SMITH, CHARLYN 5P-000149 1 49.00 5144********6671 584893 07/01/13
SPEER, JENNIFER 5P-003343 1 39.99 4465********3177 001096 07/01/13
STROHMAIER, ERICA 5P-377906164 1 64.90 4610********8993 043106 07/01/13
VICK, ANA 5P-002041 1 43.99 4264********4132 035163 07/01/13
WAGNER, LINDSAY 5P-000198 1 49.50 5516********0635 064252 07/01/13
WALLACE, ASHLEY 5P-002640 1 49.00 4342********8316 200870 07/01/13
WILGANOWSKI, KARISA 5P-002910 1 43.99 4610********6215 043106 07/01/13
WINDER, MICHELLE 5P-000654 1 39.00 4418********4964 427057 07/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.59
8 MasterCard 481.49
37 Visa 1967.46
1 Discover 64.90
0 Other 0.00
     
    2554.44