10/01/2013
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 34.95 4342********2212 754001
ANIELSKI MIKAYLA B5-10901 1 28.00 5581********6573 050386
BELLER CODY B5-11320 1 39.95 4366********5563 003590
BERGH BRUCE B5-11031 1 10.00 4494********1891 759634
BORELLI LOUIS B5-11005 1 32.95 4746********9631 695428
BREWER BRENT B5-11438 1 28.00 5537********3416 H57269
BRIDGES JOSH B5-10949 1 56.00 4342********6271 817018
CHAPMAN BOB B5-11572 1 33.00 5417********4682 02071Z
DIVODI RICHARD B5-11310 1 28.00 4366********2629 002835
ELDRIDGE AMY B5-8850 1 32.95 4815********2790 174440
ENSLEY MIKE B5-11379 1 33.00 4465********7844 001393
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 02080A
GLAVIN JASON B5-11172 1 32.95 4761********1951 130100
HIMENES SHARON B5-10824 1 33.00 4494********1933 892986
HURST TRISTAN B5-11067 1 63.00 4494********5550 896002
JACKSON THOMAS B5-002842 1 34.95 4802********8021 021078
KELLOGG CAL B5-10520 1 32.95 4788********4000 603727
KING JENNIFER B5-10793 1 32.95 4342********6573 754025
KUCALA BILLIE B5-8474 1 32.95 4366********8110 002619
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 021594
LOWDON VERNON B5-11362 1 28.00 4815********3174 114246
LUTKE BECKY B5-10571 1 30.00 4282********0913 044406
MALEY CHUCK B5-11455 1 62.95 4352********4658 021387
MAYFIELD MELISSA B5-10960 1 63.00 4366********7837 014472
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 044406
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 669861
NARULA SEEMA B5-10944 1 84.00 4802********4300 021576
NIBERT MATHEW B5-11587 1 39.95 4160********4531 305900
PAGE DUSTIN B5-11588 1 34.95 4815********9666 114248
POCK JOSHUA B5-10629 1 225.00 4856********3019 001544
POPE JOYCE B5-11590 1 33.00 4494********5574 204123
POPE THERESE B5-11659 1 30.00 4217********9885 114249
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001574
RUBIO ALEC B5-8304 1 37.95 4868********4605 529579
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 02194C
TICHENOR SEAN B5-8877 1 29.95 4581********1339 079731
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 902637
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.00
34 Visa 1484.20
0 Discover 0.00
0 Other 0.00
     
    1573.20