10/01/2013
06:12:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, MADDY 5U-363814965 1 5.00 4327********5171 856346 10/01/13
BEDFORD, SAM 5U-104029779 1 79.00 4744********5675 175909 10/01/13
BEESON, KIMBERLY 5U-001167 1 5.00 4388********9732 01376D 10/01/13
BLOOM, DENEEN 5U-002211 1 59.00 4737********9933 532508 10/01/13
BOUSQUET, SARAH 5U-000450 1 5.00 4828********5017 531660 10/01/13
BRADENHAM, NICHOL 5U-95911188 1 79.00 5109********1175 H63002 10/01/13
BRADLEY, CRISTINA 5U-377015595 1 42.90 4737********6687 504657 10/01/13
BRYANT, DANIELLE 5U-001661 1 81.61 4828********5032 426504 10/01/13
BURGESS, JODI 5U-000364 1 81.61 4744********2559 165700 10/01/13
BYRD, SHARON DUNN 5U-002326 1 5.00 4334********1855 001733 10/01/13
CIPRIANO, JEN 5U-001515 1 48.40 4403********3323 055016 10/01/13
CLARK, JENNIFER 5U-223657932 1 5.00 4661********3086 096448 10/01/13
CLARK, MARTIKA 5U-917484791 1 39.00 4737********2744 531659 10/01/13
CROSSETT, ALLISON 5U-000641 1 53.90 4718********0177 055045 10/01/13
CROZIER, LAUREN 5U-001714 1 5.00 4327********6487 856339 10/01/13
DARLING, HEATHER 5U-001613 1 59.99 4744********1414 155107 10/01/13
DOBBINS, VIOLA 5U-289622107 1 5.00 4327********4172 856336 10/01/13
DREFKE, MELISSA 5U-001866 1 65.00 4327********1093 856352 10/01/13
DUNN, CAROLINE 5U-230019260 1 49.00 4334********3734 001755 10/01/13
EVANS, CAITLIN 5U-351722003 1 53.90 4465********4623 001561 10/01/13
FRAZIER, MEREDITH 5U-000434 1 91.94 4327********2664 856348 10/01/13
GAILAS, APRIL 5U-000106 1 48.40 4305********7563 410218 10/01/13
GANGEMI, ANGELA 5U-001981 1 82.27 4430********1294 021031 10/01/13
GONZALEZ, SARA 5U-001601 1 79.00 4020********3840 055045 10/01/13
HUTCHERSON, DEBBIE 5U-390423882 1 79.00 4388********5965 01369C 10/01/13
IDRISSI, CHRISTY 5U-528047658 1 59.00 4737********4855 864973 10/01/13
JACOBSEN, DARLENE 5U-000765 1 59.00 5576********6078 190911 10/01/13
KISER, CARLYNNE 5U-515719415 1 53.90 4312********2840 001559 10/01/13
LONGO, ERIN 5U-843748867 1 53.90 4495********3040 587635 10/01/13
MARTIN, RENEE 5U-397300399 1 82.27 4828********5011 383250 10/01/13
MCMAHON, KATIE 5U-863414389 1 39.00 4327********3641 856337 10/01/13
MELELLA, GEORGETTE 5U-999014176 1 59.00 4737********3879 532512 10/01/13
MOROCK, TRISH 5U-986758537 1 5.00 4327********2035 856335 10/01/13
MORRIS, JANINE 5U-001895 1 53.90 5524********1588 50100Z 10/01/13
NELSON, LYNNE 5U-001641 1 59.00 4737********5591 864128 10/01/13
NEUJAHR, AMANDA 5U-101010859 1 53.90 5312********3093 115203 10/01/13
OHARE, CRAIG 5U-26240220 1 53.90 4744********1147 165806 10/01/13
POCKELL, ERICA 5U-000960 1 79.00 4744********2926 175907 10/01/13
POTTER, MICHAEL 5U-981605462 1 53.90 4020********8583 856343 10/01/13
RUBLEY, PHIL 5U-381370706 1 39.00 6011********3261 00118R 10/01/13
SHELLY, DIANE 5U-000127 1 79.00 4828********9038 756975 10/01/13
SUCHY, LAUREN 5U-173635287 1 31.90 4430********3659 021043 10/01/13
TRUJILLO, AMANDA 5U-001558 1 53.90 4128********5243 02590B 10/01/13
TURCO, TRACEY 5U-001525 1 39.00 4306********3582 001721 10/01/13
VANDERHEYDEN, LYNETTE 5U-114002218 1 82.27 4328********5718 055045 10/01/13
VAUGHN, CRISTEN 5U-002031 1 72.44 4828********2048 866010 10/01/13
VELTKAMP, KRISTIN 5U-407104405 1 82.27 4917********5917 002563 10/01/13
WAHDAN, KATE 5U-002106 1 49.00 4020********9689 856341 10/01/13
WILSON, HALEY 5U-712459565 1 53.90 4356********7225 145606 10/01/13
WILSON, SHAWN 5U-790508496 1 42.90 5465********4487 189330 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 288.70
44 Visa 2270.47
1 Discover 39.00
0 Other 0.00
     
    2598.17