01/02/2013
06:38:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADSIT, LUCILLE AM-2947 1 73.00 4474********8568 052272 01/02/13
BERKELEY, SUSAN AM-1451 1 40.00 5121********1116 00265B 01/02/13
BIGFORD, DEE AM-3863 1 40.00 4474********4519 052276 01/02/13
BROWN, DIANNA AM-5280 1 46.99 4147********8356 09770C 01/02/13
COHEN, SCOTT AM-1158 1 40.00 4147********4522 09754D 01/02/13
CUNNINGHAM, TIM AM-5490 1 33.00 4258********0476 068079 01/02/13
CURNALIA, KIM AM-1366 1 46.99 4474********5605 003641 01/02/13
DEMARKO, RITA AM-1850 1 40.00 4474********9631 200611 01/02/13
DOHERTY, RYAN AM-5251 1 46.99 4474********0677 052275 01/02/13
ELLIOTT, JUSTIN AM-3653 1 40.00 4727********6396 196001 01/02/13
ERICKSEN, LORI AM-5178 1 139.00 6011********3975 00254B 01/02/13
FAUCETT, ROBERT AM-5046 1 33.00 4474********6235 200614 01/02/13
FRANKLIN, MICHELLE AM-5275 1 40.00 4474********0213 052274 01/02/13
GALE, MATTHEW AM-4203 1 40.00 4134********0698 089903 01/02/13
GARDNER, HAROLD AM-2834 1 40.00 4266********2830 09755C 01/02/13
GOODMAN, WALTER AM-5502 1 33.00 4018********2996 681457 01/02/13
HAGEN, HELEN AM-5318 1 30.00 5291********2499 09755T 01/02/13
HAGEN, JACKIE AM-4216 1 45.00 5291********2499 09761T 01/02/13
HAGEN, TIMOTHY AM-4370 1 30.00 5291********2499 09770T 01/02/13
HENRY, TRACY AM-4092 1 46.99 4327********7679 003751 01/02/13
HINMAN, REBECCA AM-5391 1 66.00 4474********5133 003637 01/02/13
HOTALING, ZACHARY AM-5474 1 33.00 4491********9801 003753 01/02/13
JENNINGS, DONNA AM-1252 1 41.95 5523********6486 T08641 01/02/13
KARSTENS, JOHN AM-5151 1 33.00 4862********7318 09779A 01/02/13
LANFAIR, MARY AM-1282 1 41.95 4474********3486 003640 01/02/13
LAWRENCE, DONNY AM-5270 1 41.75 5522********0673 T8640B 01/02/13
LOPRESTI, JOHN AM-1500 1 40.00 4018********4494 681459 01/02/13
LUBER, ASHLEE AM-3333 1 41.75 4018********4807 681450 01/02/13
MOHRIEN, KARI AM-5248 1 40.00 4018********7777 681456 01/02/13
MUSSON, RONALD AM-5047 1 31.50 4435********3833 003762 01/02/13
NIGHTENGALE, CAROL AM-5605 1 41.95 4474********7433 200612 01/02/13
OCTIGAN, KELLEY AM-2541 1 40.00 4474********1887 200613 01/02/13
PAGE, BRIAN AM-1786 1 40.00 4300********8934 002419 01/02/13
PFROMM, JANET AM-4161 1 46.99 4018********7153 681458 01/02/13
PIACQUADIO, ANTOINETTA AM-1152 1 40.00 4266********3644 09732B 01/02/13
RILEY, ANDY AM-5152 1 40.00 4474********6298 003638 01/02/13
RUSCITTO, JON AM-5195 1 33.00 4060********0062 09738C 01/02/13
RYAN, THOMAS AM-2626 1 41.95 4018********8347 681452 01/02/13
SHAW, EDWIN AM-1682 1 86.98 4018********6795 681454 01/02/13
STORRIN, JODY AM-5136 1 40.00 4094********1388 005364 01/02/13
SUTTON, ISAIAH AM-5274 1 40.00 4239********9181 130074 01/02/13
THOMPSON, ERIN AM-1879 1 40.00 4474********9468 200615 01/02/13
THOMPSON, TYLER AM-5329 1 40.00 4018********6727 681455 01/02/13
VAN KEUREN, JOAN AM-5010 1 31.50 4037********3008 602030 01/02/13
VORHIES, HOLLYANN AM-2080 1 40.00 4104********3454 09740B 01/02/13
WILSEY, PATRICK AM-5065 1 39.99 4018********9634 681453 01/02/13
WRIGHT, JODDY AM-3862 1 40.00 4134********7629 220984 01/02/13
ZIENO, BARBARA AM-1279 1 40.00 4018********1774 681451 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 228.70
41 Visa 1729.52
1 Discover 139.00
0 Other 0.00
     
    2097.22