07/15/2013
08:06:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DARIAN 61-S00887 2 35.00 4072********9992 002258 07/15/13
ADAMSON, SUE 61-S00713 2 55.00 5466********9307 01582B 07/15/13
ARNOLD, TERRIE 61-S00989 2 39.00 4366********4460 027160 07/15/13
ASHCROFT, JOANNE 61-S00910 2 49.00 4147********9081 055061 07/15/13
BAGBY, SAMANTHA 61-S00894 2 45.00 4432********3314 013898 07/15/13
BREEDEN, JUDY 61-S00427 2 25.00 4802********4822 016440 07/15/13
BYERS, KATHY 61-S00616 2 85.00 4072********5072 002266 07/15/13
CHAPPLE, MICHAEL 61-S00967 2 50.00 5371********8131 045006 07/15/13
CHEWNING, BRAD 61-S00360 2 50.00 4426********7892 105315 07/15/13
DANIELS, GARY 61-S00593 2 55.00 4388********1324 01629C 07/15/13
DEJONG, AUDRA 61-S00901 2 45.00 5371********0659 045006 07/15/13
DIFABATINO, BRYAN 61-S01015 2 35.00 4452********2512 002271 07/15/13
DOBBINS, DARELL 61-S00637 2 55.00 4366********8247 020234 07/15/13
EGGERS, JENNIFER 61-S00868 2 65.00 5371********0907 045006 07/15/13
FARR, KEVIN 61-S00925 2 29.00 4366********9474 000082 07/15/13
GAILEY, MEGAN 61-S01043 2 29.00 4072********9753 002275 07/15/13
GALL, MARTIN 61-S00319 2 25.00 4602********0439 738364 07/15/13
GIBSON, CASEY 61-S00639 2 65.00 4186********5974 000081 07/15/13
GRAUER, PHILLIP 61-S00827 2 29.00 4072********8221 002278 07/15/13
HAMILTON, CHRISTINE 61-S00776 2 50.00 4426********7466 135916 07/15/13
JACKMAN, STACY 61-S00613 2 65.00 5157********6521 72812P 07/15/13
KENNEDY, RICHARD 61-S01013 2 49.00 5491********9236 01576Z 07/15/13
KIRKHAM, JUDY 61-S00885 2 49.00 4743********6522 015451 07/15/13
KLEMMER, MELISSA 61-S00995 2 89.00 4366********0387 023184 07/15/13
LITTLEJOHN, DOUG 61-S00858 2 35.00 4147********0354 055092 07/15/13
LIVINGSTON, CHARITY 61-S00817 2 35.00 4426********5306 115107 07/15/13
LOCKWOOD, TONI 61-S00548 2 35.00 4366********2190 028885 07/15/13
LOUCKS, WALTER 61-S00969 2 29.00 4037********7000 505105 07/15/13
MARTIN, JARED 61-S00929 2 29.00 4366********6271 001032 07/15/13
MICHAELSON, LEIGH ANNE 61-S00763 2 25.00 4366********9880 027159 07/15/13
MILLER, VICKEY 61-S00883 2 50.00 4426********6877 155914 07/15/13
MOORE, JENNIFER 61-S01012 2 25.00 4072********5273 002293 07/15/13
ORTON, TANYA 61-S01001 2 120.00 4366********5849 028886 07/15/13
PETERS, NORMAN 61-S00879 2 30.00 4432********2612 013898 07/15/13
RAMER, SEAN 61-S00855 2 30.00 4342********4421 476157 07/15/13
SCHOLTEN, MARIA 61-S01042 2 45.00 4426********9134 135503 07/15/13
SCOTT, MISTY 61-S00655 2 29.00 5287********6012 045006 07/15/13
WEBER, BILL 61-S00124 2 60.00 4300********6158 015758 07/15/13
ZIMMERMAN, ERIK 61-S00422 2 25.00 4638********0528 684654 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 358.00
32 Visa 1411.00
0 Discover 0.00
0 Other 0.00
     
    1769.00