09/20/2013
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKESPEAR, JEREMY 98-0314399 2 54.00 4147********8585 08670D 09/20/13
BUTLER, DIANE 98-0314305 2 99.00 4388********1794 08641D 09/20/13
CONSTANS, ASHLEY 98-0313940 2 20.00 5523********6229 02011Z 09/20/13
DAVIS, GRAYSON 98-0321078 2 29.00 4366********3853 018171 09/20/13
DUNEGAN, TIM 98-0314158 2 39.00 4000********8175 673651 09/20/13
ENRIGHT, MICHAEL 98-0315371 2 39.00 5329********0678 04567Z 09/20/13
GRESHAM, MARTHA 98-0315153 2 19.00 4828********6020 995026 09/20/13
GUDIM, TIM 98-0321731 2 54.00 4815********3328 164764 09/20/13
HADAS, RENA 98-0313090 2 64.00 4147********3133 08668D 09/20/13
HARRISON, CHRISTOPHER 98-0314499 2 29.00 4744********8704 154762 09/20/13
HAWKINS, ALISA 98-0314723 2 25.00 3767*******2005 190912 09/20/13
HAYES, PATRICK 98-0313716 2 19.00 4815********9112 184064 09/20/13
HERBERT, GEOFF 98-0313151 2 19.99 4366********3823 015882 09/20/13
HOLT, ROBERT 98-0308264 2 29.00 4417********8018 08640B 09/20/13
KOLEN, PAUL 98-0315447 2 39.00 5466********2716 85690P 09/20/13
KRINSKY, MARGARET 98-0315305 2 39.00 4217********2811 134260 09/20/13
LUNDE, SAMUEL 98-0314113 2 39.00 5466********4336 85662P 09/20/13
MAGNUSON, ERIC 98-0314557 2 29.00 3727*******1000 145834 09/20/13
MAYBURY, CHRIS 98-0321137 2 25.00 5491********5153 02010B 09/20/13
MCCAULEY, KRISTEN 98-0314099 2 19.00 4217********1961 164165 09/20/13
MCCREE, EVAN 98-0321750 2 25.00 5178********6056 600470 09/20/13
MEHEW, DANIELLE (DEJ 98-0311108 2 29.00 5466********5926 85634P 09/20/13
MONTANEZ, ANGELA 98-0314743 2 25.00 4000********1296 673652 09/20/13
MURRAY, JUSTIN 98-0313033 2 39.00 3797*******1009 151759 09/20/13
NEFF, EDWARD 98-0314199 2 39.00 5414********2829 020109 09/20/13
OWEN, SCOTT 98-0311910 2 39.00 4147********7913 08655C 09/20/13
RAMEY, KURT 98-0312313 2 78.00 4470********1181 020128 09/20/13
RAMEY, PHIL 98-0311608 2 39.00 4147********3579 045657 09/20/13
REEVES, MICHAEL 98-0313845 2 50.00 4264********8780 045642 09/20/13
RILEY, MELINDA 98-0314192 2 25.00 5262********8079 794073 09/20/13
RODRIGUEZ, JOSE 98-0314299 2 19.00 4282********8690 014606 09/20/13
ROSNER, KRISPIN 98-0315028 2 39.98 4388********5556 08652C 09/20/13
SANCHEZ, CARL 98-0313860 2 79.00 4888********8947 045694 09/20/13
SMITH, BRAD 98-0315425 2 25.00 4063********6980 882584 09/20/13
STELTER, JEAN 98-0310822 2 29.00 4235********4059 034630 09/20/13
SWANBERG, KELLY 98-0314084 2 35.00 5262********8501 175415 09/20/13
TARR, SANDRA 98-0313197 2 19.00 3725*******7003 124889 09/20/13
TIMMES, JULIE 98-0308392 2 39.00 5581********8222 700835 09/20/13
VAN CLEVE, DEREK 98-0315162 2 39.00 4313********4362 045643 09/20/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 112.00
11 MasterCard 354.00
24 Visa 974.97
0 Discover 0.00
0 Other 0.00
     
    1440.97