11/01/2013
05:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 34.95 4342********2212 053824
ANIELSKI MIKAYLA B5-10901 1 28.00 5581********6573 527088
BELLER CODY B5-11320 1 39.95 4366********5563 012915
BERGH BRUCE B5-11031 1 10.00 4494********1891 512243
BORELLI LOUIS B5-11005 1 32.95 4746********9631 716684
BREWER BRENT B5-11438 1 28.00 5537********3416 H57512
CHAPMAN BOB B5-11572 1 33.00 5417********4682 09344Z
ELDRIDGE AMY B5-8850 1 32.95 4815********2790 194762
ENSLEY MIKE B5-11379 1 33.00 4465********7844 001537
GLAVIN JASON B5-11172 1 32.95 4761********1951 195854
HIMENES SHARON B5-10824 1 33.00 4494********1933 580132
KARIJANIAN KIM B5-10930 1 28.00 4815********1559 134863
KING JENNIFER B5-10793 1 32.95 4342********6573 638486
KUCALA BILLIE B5-8474 1 32.95 4366********8110 011349
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 004978
LOWDON VERNON B5-11362 1 28.00 4815********3174 194764
LUTKE BECKY B5-10571 1 30.00 4282********0913 064606
MALEY CHUCK B5-11455 1 62.95 4352********4658 093912
MAYFIELD MELISSA B5-10960 1 63.00 4366********7837 013883
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 064606
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 971333
NARULA SEEMA B5-10944 1 84.00 4802********4300 094206
NIBERT MATHEW B5-11587 1 39.95 4160********4531 600719
PAGE DUSTIN B5-11588 1 34.95 4815********9666 164663
POPE JOYCE B5-11590 1 33.00 4494********5574 711177
RACKHAM KIMBERLY B5-8355 1 28.00 4475********8075 032371
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001622
RUBIO ALEC B5-8304 1 37.95 4868********4605 719476
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 09435C
TICHENOR SEAN B5-8877 1 29.95 4581********1339 177522
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 714243
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.00
28 Visa 1035.30
0 Discover 0.00
0 Other 0.00
     
    1124.30