01/07/2013
06:27:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APLET BRENDA A7-001170 A 80.00 5466********7368 82498P
BACKUS JOSEPH A7-001592 A 60.00 4366********3747 026462
BACKUS MATT A7-002554 A 60.00 4868********1001 577685
BARNES WENDY A7-001316 A 35.00 4147********2832 025193
BENNER SHANNON A7-001436 A 25.00 4147********3684 025117
CALLAHAN KEVIN A7-002983 A 35.00 4366********8047 008415
COOPER JEFF A7-002768 A 25.00 5371********4070 032107
CORDELL KRISTIN A7-001296 A 25.00 4638********3242 497976
DEGERNESS BRIAN A7-002038 A 35.00 4147********0567 025196
DETSCH ELIZABETH A7-002503 A 35.00 4147********5135 03715C
DOBBS BRIAN A7-002643 A 30.00 4366********5304 008701
GARDNER NICOLE A7-001821 A 35.00 5287********1015 032107
HAMER SETH A7-000976 A 35.00 4638********3645 497977
HAMILTON TABITHA A7-000938 A 35.00 4417********2419 03732C
HELMS TINY RAYMOND A7-COBRA379 A 30.00 4638********2765 497978
HOUSE MIRIAM A7-002742 A 25.00 4638********4432 497979
INSKEEP MELISSA A7-003018 A 30.00 4717********5424 062123
JONES SUE A7-002530 A 35.00 4388********0337 03747C
JORY KIM A7-001914 A 35.00 4366********9221 008703
KREMAN PEGGY A7-001333 A 35.00 4186********2882 607012
LENNOX BRENDA A7-002548 A 35.00 4147********7918 025132
LESSARD SHELLY A7-002851 A 75.00 4638********4397 497980
MARIETTA SUE A7-002828 A 35.00 4366********6159 028154
MCDONALD JEFF A7-000726 A 60.00 5528********2839 03779S
MEYER DUSTIN A7-001945 A 25.00 5371********5215 052107
MILLER TYLER A7-002556 A 25.00 3772*******2008 123605
MUIR JULI A7-002373 A 25.00 5401********2689 03777B
PHILLIPS CLIFFTON A7-001518 A 35.00 4147********3612 025148
RIAHI SAMIRA A7-002936 A 25.00 5528********7301 03796S
SHOUN PAUL A7-002442 A 85.00 4366********1521 002266
SMITH THERESA A7-003019 A 30.00 4452********0022 042112
SOLTERO ELIA A7-001664 A 25.00 4638********2591 497981
SOLTERO MARIA A7-002541 A 25.00 4638********9652 497982
VICTORINO-NESS ANGELA A7-002401 A 25.00 4342********0181 726697
WILLIAMS PAT A7-000492 A 25.00 5524********3416 03831Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
8 MasterCard 300.00
26 Visa 970.00
0 Discover 0.00
0 Other 0.00
     
    1295.00