10/01/2013
06:12:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, NIKKI 5P-003123 1 39.00 3767*******1017 139736 10/01/13
ANDERS, PAMELA 5P-002360 1 39.99 4744********3572 175703 10/01/13
BARLOW, HEATHER 5P-383276086 1 79.00 4862********0280 01135A 10/01/13
BESSETT, TOSHIKO 5P-000716 1 59.00 5103********7001 791520 10/01/13
BOENKER, JENNIFER 5P-003180 1 43.99 4465********9161 001417 10/01/13
BRINK, RIANNE 5P-202734622 1 39.00 4342********8685 426480 10/01/13
BROUSSARD, KAYLA 5P-306114241 1 49.00 4610********9590 075006 10/01/13
CASEY, JULIA 5P-153021851 1 79.00 4342********4320 469546 10/01/13
CLARKE, MALLERY 5P-916437546 1 42.02 4342********3305 469336 10/01/13
CUNNINGHAM, JOSH 5P-824431192 1 42.19 4101********1949 940678 10/01/13
DANIELS, CHRISTIN 5P-938068727 1 41.15 4610********7846 075006 10/01/13
DUGAN, TAMARA 5P-331457101 1 79.00 5432********8372 886836 10/01/13
IMBRIE, STEPHANIE 5P-001014 1 49.50 4342********1760 949010 10/01/13
KALDRO, ANGIE 5P-000648 1 59.00 4868********9503 946537 10/01/13
KANA, MANDY 5P-255223833 1 81.37 4300********1675 001183 10/01/13
LEONARD, SUSAN 5P-000412 1 49.99 4101********8787 940676 10/01/13
LUZA, HALEY 5P-89539092 1 39.00 4610********1908 075006 10/01/13
MERCHANT, CARYL 5P-002572 1 69.99 4610********6153 075006 10/01/13
MILLER, KELLY 5P-474792482 1 81.37 5109********6845 H63245 10/01/13
MILLER, KRISTINA 5P-001971 1 49.99 4238********8767 004576 10/01/13
MURPHY, ROBIN 5P-000950 1 69.99 4744********2940 135009 10/01/13
OSTERMANN, RILEY 5P-477939816 1 39.00 4342********9627 949007 10/01/13
PAPPAS, ELIZABETH 5P-001931 1 49.99 4867********6835 075006 10/01/13
PARKER, DE 5P-003340 1 69.99 4323********3311 864095 10/01/13
PEACOCK, SHELLY 5P-000966 1 49.99 4631********7197 759876 10/01/13
PHILLIPS, MELANIE 5P-000318 1 49.99 4342********6059 384775 10/01/13
ROBERTSON, MELISSA 5P-441203036 1 50.88 4342********0296 531610 10/01/13
RUFFINO, JACLYN 5P-000454 1 50.00 4465********9378 001197 10/01/13
RUMBAUGH, ASHLEY 5P-246225349 1 59.00 6011********3266 00113B 10/01/13
SCHNELL, ASHLEY 5P-002591 1 40.49 4128********7121 20659B 10/01/13
SERICANO, GISELLA 5P-001264 1 59.00 4264********7855 055001 10/01/13
SPEER, JENNIFER 5P-003343 1 39.99 4465********3177 001184 10/01/13
TUCK, BRANDY 5P-539302244 1 49.00 5103********3210 791521 10/01/13
WADSWORTH, ASHLEY 5P-691934032 1 71.36 4631********4779 785164 10/01/13
WAGNER, LINDSAY 5P-000198 1 49.50 5516********0635 000267 10/01/13
WILGANOWSKI, KARISA 5P-002910 1 43.99 4610********6215 075006 10/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
5 MasterCard 317.87
29 Visa 1538.84
1 Discover 59.00
0 Other 0.00
     
    1954.71