04/22/2013
08:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRESTA FRANCK, VALERIE AM-4010 4 40.00 4018********7001 713603 04/22/13
BANKS, CHRISSY AM-5690 4 40.00 4018********7586 713598 04/22/13
BRENNER, TIM AM-5048 4 39.99 4147********5361 05027C 04/22/13
BURRELL, TIMOTHY AM-3433 4 41.75 4018********8215 713602 04/22/13
CAPPADONIA, NIKKI AM-5296 4 40.00 4474********4012 306160 04/22/13
CASTLE, CASSANDRA AM-5143 4 33.00 5452********9157 03778Z 04/22/13
CLARK, JENNIFER AM-3994 4 40.00 5178********5231 03762B 04/22/13
CONANT, TERRANCE AM-5669 4 40.00 4134********0383 638027 04/22/13
CONRON, KATE AM-5107 4 40.00 4239********5223 142965 04/22/13
CRANDALL, KATHLEEN AM-CRANDALL 4 100.00 4474********8127 109019 04/22/13
CUMMINGS, MALISA AM-5225 4 40.00 4474********0308 109017 04/22/13
DAYTON, BETTY AM-2967 4 38.50 4305********6370 03753B 04/22/13
DEGEAR, GLENN AM-5265 4 41.75 4134********8155 027320 04/22/13
DEMARS, CHAD AM-5922 4 40.00 4258********4123 054035 04/22/13
FENTON, SUSAN AM-3487 4 73.00 5466********0042 03548Z 04/22/13
GRAY, BRENNA AM-5310 4 40.00 4239********4269 142964 04/22/13
HAND, DANIEL AM-3713 4 40.00 4326********8282 006646 04/22/13
HODGE, JUSTIN AM-2865 4 46.99 4474********4897 109022 04/22/13
JENNE, STACY AM-1762 4 41.95 4258********4117 052125 04/22/13
KRIVIT, DAVE AM-2288 4 46.99 4474********8018 183154 04/22/13
LEWIS, RON AM-3956 4 40.00 4018********3815 713597 04/22/13
MACGUIRE, WILLIAM AM-5155 4 34.75 4435********5081 006659 04/22/13
MADDOX, RICHARD AM-2011 4 38.50 4474********3775 183155 04/22/13
MORENUS, THOMAS AM-3616 4 40.00 4018********5884 713596 04/22/13
PHILLIPS, JANE AM-5906 4 40.00 4018********4260 713594 04/22/13
RENFROW, KYLIE AM-5245 4 40.00 4018********2186 713593 04/22/13
SANTA INES, CARLOS AM-5243 4 40.00 4207********8179 073407 04/22/13
SCHULZ, PAUL AM-3962 4 40.00 4474********8575 183157 04/22/13
SHARPE, AMANDA AM-4041 4 40.00 4018********1105 713599 04/22/13
SHAW, BERNARD AM-3889 4 40.00 4018********9270 713595 04/22/13
SMITH, SHAWNA AM-2055 4 41.99 4474********2061 306158 04/22/13
STEPHENS, BETHANY AM-6000 4 40.00 4239********6793 142966 04/22/13
VISCHI, ROBERT AM-5907 4 40.00 4474********5776 183156 04/22/13
WILLIAMS, SHARI AM-3619 4 46.99 4474********4727 109021 04/22/13
YERKES, DAVID AM-4195 4 85.49 4640********9107 03731C 04/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.00
32 Visa 1405.64
0 Discover 0.00
0 Other 0.00
     
    1551.64