11/01/2013
06:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, NIKKI 5P-003123 1 40.59 3767*******1017 136906 11/01/13
ANDERS, PAMELA 5P-002360 1 39.99 4744********3572 165857 11/01/13
BARLOW, HEATHER 5P-383276086 1 39.00 4862********0280 05263A 11/01/13
BESSETT, TOSHIKO 5P-000716 1 59.00 5103********7001 956292 11/01/13
BOENKER, JENNIFER 5P-003180 1 43.99 4465********9161 001435 11/01/13
BRINK, RIANNE 5P-202734622 1 39.00 4342********8685 991345 11/01/13
BROUSSARD, KAYLA 5P-306114241 1 49.00 4610********9590 075506 11/01/13
CLARKE, MALLERY 5P-916437546 1 42.02 4342********3305 690189 11/01/13
COLLINS, HOLLY 5P-25037617 1 39.00 4157********6881 003399 11/01/13
CUNNINGHAM, JOSH 5P-824431192 1 39.99 4101********1949 468119 11/01/13
DANIELS, CHRISTIN 5P-938068727 1 40.66 4610********7846 085506 11/01/13
DUGAN, TAMARA 5P-331457101 1 79.00 5432********8372 073475 11/01/13
HUGHEY, SHERRI 5P-002450 1 59.00 4736********6611 052668 11/01/13
IMBRIE, STEPHANIE 5P-001014 1 49.50 4342********1760 060681 11/01/13
KALDRO, ANGIE 5P-000648 1 59.00 4868********9503 691312 11/01/13
KANA, MANDY 5P-255223833 1 81.37 4300********1675 001544 11/01/13
LEONARD, SUSAN 5P-000412 1 49.99 4101********8787 468117 11/01/13
LUZA, HALEY 5P-89539092 1 39.00 4610********1908 075506 11/01/13
MARRS, KATHERINE 5P-777141378 1 81.37 5516********8580 007228 11/01/13
MERCHANT, CARYL 5P-002572 1 69.99 4610********6153 075506 11/01/13
MILLER, KELLY 5P-474792482 1 81.37 5109********6845 H63716 11/01/13
MOLITOR, RICK 5P-983265799 1 49.00 5432********4720 296833 11/01/13
OSTERMANN, RILEY 5P-477939816 1 39.00 4342********9627 759389 11/01/13
PARKER, DE 5P-003340 1 69.99 4323********3311 946219 11/01/13
PEACOCK, SHELLY 5P-000966 1 49.99 4631********7197 135482 11/01/13
PHILLIPS, MELANIE 5P-000318 1 49.99 4342********6059 947029 11/01/13
ROBERTSON, MELISSA 5P-441203036 1 50.88 4342********0296 107168 11/01/13
RUFFINO, JACLYN 5P-000454 1 50.00 4465********9378 001548 11/01/13
RUMBAUGH, ASHLEY 5P-246225349 1 64.90 6011********3266 00184B 11/01/13
SCHNELL, ASHLEY 5P-002591 1 39.99 4128********7121 10281B 11/01/13
SERICANO, GISELLA 5P-001264 1 59.00 4264********7855 055519 11/01/13
TUCK, BRANDY 5P-539302244 1 49.00 5103********3210 956295 11/01/13
WADSWORTH, ASHLEY 5P-691934032 1 71.65 4631********4779 135480 11/01/13
WAGNER, LINDSAY 5P-000198 1 49.50 5516********0635 049663 11/01/13
WILGANOWSKI, KARISA 5P-002910 1 59.00 4610********6215 075506 11/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.59
7 MasterCard 448.24
26 Visa 1319.99
1 Discover 64.90
0 Other 0.00
     
    1873.72