11/15/2013
06:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DARIAN 61-S00887 2 35.00 4072********9992 002040 11/15/13
ADAMSON, VAL 61-S00714 2 29.00 5466********9307 01537B 11/15/13
ALDRICH, MELANIE 61-S01091 2 49.00 4072********5896 002042 11/15/13
ASHCROFT, JOANNE 61-S00910 2 49.00 4147********0920 055011 11/15/13
BAGBY, SAMANTHA 61-S00894 2 45.00 4432********3314 013780 11/15/13
BREEDEN, JUDY 61-S00427 2 25.00 4802********4822 001569 11/15/13
BRODNIAK, ESTHER 61-S01035 2 29.00 5111********8142 055003 11/15/13
BYERS, KATHY 61-S00616 2 85.00 4072********5072 002049 11/15/13
CHEWNING, BRAD 61-S01086 2 50.00 4426********2048 175907 11/15/13
CLARK, CRYSTAL 61-S01057 2 29.00 4366********3946 019226 11/15/13
CREEK, JUDY 61-SO10889 2 29.00 4426********4287 125408 11/15/13
DANIELS, GARY 61-S00593 2 55.00 4388********1324 00136C 11/15/13
DEJONG, AUDRA 61-S00901 2 45.00 5371********0659 045006 11/15/13
DIFABATINO, BRYAN 61-S01015 2 35.00 4452********2512 002055 11/15/13
EGGERS, JENNIFER 61-S00868 2 65.00 5371********0907 045006 11/15/13
FARR, KEVIN 61-IX 2 29.00 4366********9474 032671 11/15/13
GALL, MARTIN 61-S00319 2 25.00 4602********0439 994446 11/15/13
GIBSON, CASEY 61-S00639 2 65.00 4186********5974 001475 11/15/13
GRAUER, PHILLIP 61-S00827 2 29.00 4072********8221 002060 11/15/13
HAMILTON, CHRISTINE 61-S00776 2 50.00 4426********7466 135500 11/15/13
JACKMAN, STACY 61-S00613 2 65.00 5157********6521 06055P 11/15/13
KIRKHAM, JUDY 61-S00885 2 49.00 4743********6522 015816 11/15/13
LITTLEJOHN, DOUG 61-S00858 2 35.00 4147********0354 055026 11/15/13
LIVINGSTON, CHARITY 61-S00817 2 35.00 4426********5306 135103 11/15/13
LOCKWOOD, TONI 61-S00548 2 35.00 4366********2190 015889 11/15/13
LOUCKS, WALTER 61-S00969 2 29.00 4037********7000 505105 11/15/13
MARTIN, JARED 61-S00929 2 29.00 4366********6271 019644 11/15/13
MICHAELSON, LEIGH ANNE 61-S00763 2 25.00 4366********9880 019225 11/15/13
MOORE, JENNIFER 61-S01012 2 25.00 4072********5273 002071 11/15/13
PETERS, NORMAN 61-S01039 2 30.00 4432********2620 013780 11/15/13
SCHOLTEN, MARIA 61-S01042 2 45.00 4426********9134 175808 11/15/13
SINCLAIR, BEVERLY 61-S01062 2 29.00 4037********7249 505105 11/15/13
SPINK, LYNDSAY 61-S01066 2 45.00 5178********4905 00151Z 11/15/13
STEWART, TYLER 61-S01036 2 29.00 4366********3955 032095 11/15/13
WEBER, BILL 61-S00124 2 60.00 4300********6158 015167 11/15/13
ZIMMERMAN, ERIK 61-S00422 2 25.00 4638********0528 125963 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 278.00
30 Visa 1164.00
0 Discover 0.00
0 Other 0.00
     
    1442.00