12/01/2013
08:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, NIKKI 5P-003123 1 0.84 3767*******1017 141468 12/01/13
ANDERS, PAMELA 5P-002360 1 39.99 4744********3572 144215 12/01/13
BESSETT, TOSHIKO 5P-000716 1 59.00 5103********7001 870700 12/01/13
BOENKER, JENNIFER 5P-003180 1 43.99 4465********9161 001878 12/01/13
BRINK, RIANNE 5P-202734622 1 39.00 4342********8685 616285 12/01/13
CASTLEMAN, COURTNEY 5P-002093 1 41.15 4342********9422 585854 12/01/13
CLARKE, MALLERY 5P-916437546 1 39.00 4342********3305 487616 12/01/13
COLLINS, HOLLY 5P-25037617 1 39.00 4157********6881 009376 12/01/13
CUNNINGHAM, JOSH 5P-824431192 1 41.69 4101********1949 574915 12/01/13
DANIELS, CHRISTIN 5P-938068727 1 41.15 4610********7846 004108 12/01/13
FOWLER, LEE 5P-002618 1 83.98 4631********0125 285902 12/01/13
IMBRIE, STEPHANIE 5P-001014 1 49.50 4342********1760 531807 12/01/13
KALDRO, ANGIE 5P-000648 1 59.00 4868********9503 215309 12/01/13
KANA, MANDY 5P-255223833 1 79.00 4300********1675 001616 12/01/13
KAZMIERSKI, DONNA 5P-2264148 1 69.00 5512********7967 209957 12/01/13
KAZMIERSKI, JIM 5P-873300206 1 69.00 5512********7967 209958 12/01/13
LEONARD, SUSAN 5P-000412 1 49.99 4101********8787 574911 12/01/13
LUZA, HALEY 5P-89539092 1 39.00 4610********1908 004108 12/01/13
MARRS, KATHERINE 5P-777141378 1 79.00 5516********8580 020276 12/01/13
MERCHANT, CARYL 5P-002572 1 69.99 4610********6153 004108 12/01/13
MOLITOR, RICK 5P-983265799 1 49.00 5432********4720 930292 12/01/13
MURPHY, ROBIN 5P-000950 1 69.99 4744********8566 104310 12/01/13
OSTERMANN, RILEY 5P-477939816 1 39.00 4342********9627 284835 12/01/13
PARKER, DE 5P-003340 1 69.99 4323********3311 487191 12/01/13
PARKER, HEATHER 5P-003328 1 51.49 4610********4130 004108 12/01/13
PEACOCK, SHELLY 5P-000966 1 49.99 4631********7197 260921 12/01/13
PHILLIPS, MELANIE 5P-000318 1 49.99 4342********6059 461068 12/01/13
PICK, RENE 5P-000014 1 69.00 5144********1752 107126 12/01/13
ROBERTSON, MELISSA 5P-441203036 1 49.00 4342********0296 531808 12/01/13
RUFFINO, JACLYN 5P-000454 1 50.00 4465********9378 001884 12/01/13
SCHNELL, ASHLEY 5P-002591 1 42.99 4128********7121 78063B 12/01/13
SERICANO, GISELLA 5P-001264 1 59.00 4264********7855 045120 12/01/13
TUCK, BRANDY 5P-539302244 1 49.00 5103********3210 870699 12/01/13
WADSWORTH, ASHLEY 5P-691934032 1 72.23 4631********4779 260923 12/01/13
WAGNER, LINDSAY 5P-000198 1 49.50 5516********0635 099957 12/01/13
WILGANOWSKI, KARISA 5P-002910 1 60.77 4610********6215 004108 12/01/13
WILLIAMS, LEE 5P-619370689 1 53.90 4060********7952 004108 12/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 0.84
8 MasterCard 492.50
28 Visa 1473.77
0 Discover 0.00
0 Other 0.00
     
    1967.11