05/01/2013
06:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMATO, MONIQUE K3-0750 A 35.00 4426********8476 193955 05/01/13
BASTON, MIKE K3-1116 A 25.00 4015********2765 000002 05/01/13
BILLMAN, RICHARD K3-0328 A 34.00 4366********8753 019921 05/01/13
BIXLER, RALPH K3-0516 A 35.00 4888********9052 035533 05/01/13
BURTCH, MATT K3-0631 A 55.00 5523********8673 00121Z 05/01/13
CARLSON, BRAD K3-0293 A 43.50 4388********7060 05327C 05/01/13
CARPENTER, SHARON K3-0986 A 25.00 4426********3116 133057 05/01/13
CEVERA, ALEJANDRA K3-0844 A 35.00 4160********5663 053511 05/01/13
CHANDLER, HOLLY K3-0694 A 40.00 4186********0834 018117 05/01/13
CHESTNUT, ROD K3-0218 A 29.00 4756********3674 033500 05/01/13
COLE, SARAH K3-0839 A 40.00 4366********6087 005647 05/01/13
CROUSE, MARTHA K3-0705 A 20.00 4160********5070 053510 05/01/13
DELGADO, STEVE K3-0209 A 42.00 4266********2695 05329B 05/01/13
DIXON, KIM K3-0458 A 40.00 4644********9214 030343 05/01/13
DIXON, SKYLAR K3-1046 A 40.00 4342********3930 713376 05/01/13
DOTY, STEVE K3-0223 A 26.00 4147********9568 035501 05/01/13
DUGGEN, BRYAN K3-1088 A 50.00 4409********5179 014527 05/01/13
ENYEART, MERI K3-0877 A 20.00 4788********4479 494897 05/01/13
FLAXEL, BENTON K3-0242 A 34.00 4147********0586 035521 05/01/13
GROTZKE, ANNA K3-0545 A 40.00 4843********6908 014531 05/01/13
HANNON, LISA K3-0581 A 45.00 5121********3576 00102B 05/01/13
HAYES, TERRY K3-0676 A 60.00 4868********3304 749524 05/01/13
JAMES, LIZ K3-0870 A 20.00 4426********6251 183759 05/01/13
KENNEDY, TINA K3-0737 A 40.00 4644********9118 498964 05/01/13
LAMAIZIERE, MARGOT K3-1052 A 25.00 4975********9504 215619 05/01/13
LOWE, STACEY K3-0217 A 33.16 4473********8947 033510 05/01/13
MANZONE, PETER K3-1111 A 42.00 4788********4524 676008 05/01/13
MCGINTY, MELINDA K3-0789 A 60.00 4409********9372 014540 05/01/13
O SHAUGHNESSY, KEVIN K3-0552 A 35.00 4366********5120 015516 05/01/13
PALMER, VALERIE K3-1011 A 62.00 5581********6719 199127 05/01/13
RICCALARSEN, STEPHANIE K3-1085 A 20.00 6011********4753 00149R 05/01/13
RODMAN, JEFF K3-0042 A 20.00 4788********7638 109131 05/01/13
SAMS, SCOTT K3-0591 A 60.00 4426********5659 153452 05/01/13
SANNE, KAITLYN K3-0636 A 40.00 4644********3013 498962 05/01/13
SCHOENECK, MINDY K3-1062 A 62.00 4644********9670 498965 05/01/13
SEAVER, ROBERT K3-0794 A 35.00 4160********9614 053511 05/01/13
SLUDER, SARAH K3-1086 A 20.00 4342********3410 829593 05/01/13
STROUD, CONSTANCE K3-0205 A 24.00 4788********2262 977165 05/01/13
TAYLOR, JEANIE K3-0857 A 35.00 4426********1278 133552 05/01/13
VIERA, MARIO K3-0932 A 42.00 4037********8063 501053 05/01/13
VOLIN, TY K3-1082 A 60.00 4366********2569 015517 05/01/13
WAGGONER, PATTY K3-0215 A 60.00 4888********6452 035559 05/01/13
WAGNER, TINA K3-1115 A 37.00 4492********8872 041584 05/01/13
WALKER, TRENT K3-0621 A 40.00 4788********6966 897991 05/01/13
WALTERS, JOSHUA K3-0907 A 42.00 4644********6027 498963 05/01/13
WENBOURNE, SYLVIA K3-0975 A 20.00 4409********9062 014561 05/01/13
WILSON, MINDIE K3-0679 A 40.00 4409********1206 014562 05/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 162.00
43 Visa 1605.66
1 Discover 20.00
0 Other 0.00
     
    1787.66