08/01/2013
07:53:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, STEPHANIE FM-9342001338 1 40.00 4342********2157 453177 08/01/13
BERNHARDT, TARA FM-9342001148 1 30.00 4388********6839 04069C 08/01/13
CANBY, KAREN FM-10011 1 30.00 4414********8330 011692 08/01/13
CARLSON, JUSTIN FM-10173 1 50.00 4452********8200 011693 08/01/13
CARLSON, MELISSA FM-10055 1 25.00 4060********7361 071108 08/01/13
CHADWICK, RONDA FM-10138 1 35.00 4168********7801 108805 08/01/13
CHRISTENSEN, DAVID FM-9342001299 1 30.00 4168********1770 402826 08/01/13
CLARK, AMANDA FM-9342001278 1 65.00 5403********4186 071137 08/01/13
COHOON, DANNY FM-10044 1 30.00 4168********3593 108301 08/01/13
DIENL, ARIK FM-9342001289 1 50.00 4833********4180 021108 08/01/13
GARCIA, BRENDA FM-9342001211 1 70.00 4323********5109 454842 08/01/13
GIBSON, JENNA FM-10053 1 30.00 4147********7460 04036C 08/01/13
HORIHAN, JOANNE FM-9342001116 1 25.00 4168********3605 107819 08/01/13
HUNT, LESLIE FM-10047 1 45.00 4342********1317 410859 08/01/13
JOHNSON, CARRINE FM-9342001519 1 25.00 4060********7427 001108 08/01/13
LAHMAN, RYAN FM-9342001310 1 50.00 4147********9947 03922C 08/01/13
MALONE, JOHNNA FM-10026 1 50.00 4602********5548 320975 08/01/13
NELSON, BRYCE FM-10134 1 30.00 4147********6860 04138C 08/01/13
PATERSON, JANE FM-9342000683 1 25.00 4120********3117 001723 08/01/13
PHILLIPS, JASON FM-9342001146 1 25.00 4037********0501 701011 08/01/13
ROBINSON, KENDALL FM-9342001152 1 65.00 4516********0206 684694 08/01/13
SANSONE, JACQUELINE FM-9342000718 1 25.00 4653********5297 220546 08/01/13
SARTERS, JOSHUA FM-10018 1 35.00 4761********7010 077554 08/01/13
SCARDINO, JOE FM-9342001322 1 100.00 4833********3396 041108 08/01/13
SCHLAGEL, VERONICA FM-9342001353 1 25.00 4707********3290 04141D 08/01/13
SCHMITT, MIKE FM-9342001234 1 50.00 5178********2853 04174Z 08/01/13
TEMPERO, PAM FM-9342001101 1 20.00 5545********0394 04150Z 08/01/13
WADAS, JUNE FM-10142 1 25.00 4388********9488 04087C 08/01/13
WAGNER, STEPHANIE FM-9342000942 1 30.00 4190********4021 024238 08/01/13
WALTON, SARA FM-10105 1 30.00 4147********7990 04128D 08/01/13
WEST, DARCY FM-9342000843 1 30.00 4342********2550 560735 08/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.00
28 Visa 1060.00
0 Discover 0.00
0 Other 0.00
     
    1195.00