02/22/2013
08:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRESTA FRANCK, VALERIE AM-4010 4 40.00 4018********7001 134311 02/22/13
BRENNER, TIM AM-5048 4 39.99 4147********5361 05038C 02/22/13
BROWN, KELVIN AM-1575 4 46.99 4474********5401 264881 02/22/13
BURRELL, TIMOTHY AM-3433 4 41.75 4018********8215 134316 02/22/13
CAPPADONIA, NIKKI AM-5296 4 33.00 4474********0201 264880 02/22/13
CASTLE, CASSANDRA AM-5143 4 33.00 5452********9157 05131Z 02/22/13
CONANT, DAVID AM-4402 4 40.00 4147********1088 05041C 02/22/13
CONANT, TERRANCE AM-5587 4 40.00 4134********0383 573705 02/22/13
CONRON, KATE AM-5107 4 40.00 4239********5223 021844 02/22/13
CUMMINGS, MALISA AM-5225 4 40.00 4474********0308 264877 02/22/13
DAYTON, BETTY AM-2967 4 38.50 4305********6370 05072B 02/22/13
DEGEAR, GLENN AM-5265 4 41.75 4134********8155 102776 02/22/13
FENTON, SUSAN AM-3487 4 73.00 5466********0042 00587Z 02/22/13
GRAY, BRENNA AM-5310 4 40.00 4239********4269 021847 02/22/13
GULDY, NICHELLE AM-5016 4 33.00 4474********5608 461833 02/22/13
HAND, DANIEL AM-3713 4 40.00 4326********8282 000018 02/22/13
HODGE, JUSTIN AM-2865 4 46.99 4474********4897 264878 02/22/13
JENNE, STACY AM-1762 4 41.95 4258********4117 018120 02/22/13
LEWIS, CHRIS AM-5059 4 39.99 4018********2167 134312 02/22/13
LEWIS, RON AM-3956 4 40.00 4018********3815 134317 02/22/13
MACGUIRE, WILLIAM AM-5155 4 34.75 4435********5081 000029 02/22/13
MADDOX, RICHARD AM-2011 4 38.50 4474********3775 323333 02/22/13
MEYERS, MICHAEL AM-5058 4 39.99 4039********6244 590367 02/22/13
MORENUS, THOMAS AM-3616 4 33.00 4018********5884 134315 02/22/13
RENFROW, KYLIE AM-5245 4 40.00 4018********2186 134313 02/22/13
SANTA INES, CARLOS AM-5243 4 40.00 4207********8179 060809 02/22/13
SCHULZ, PAUL AM-3962 4 40.00 4474********7360 323332 02/22/13
SHARPE, AMANDA AM-4041 4 40.00 4018********1105 134310 02/22/13
SHAW, BERNARD AM-3889 4 40.00 4018********9270 134314 02/22/13
SMITH, SHAWNA AM-2055 4 41.99 4474********2061 461830 02/22/13
STEPHENS, BETHANY AM-6000 4 40.00 4239********6793 021845 02/22/13
TOBEY, DAVID AM-5299 4 40.00 4474********5324 264879 02/22/13
YERKES, DAVID AM-4195 4 85.49 4640********9107 05089C 02/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 106.00
31 Visa 1277.63
0 Discover 0.00
0 Other 0.00
     
    1383.63