01/15/2014
09:40:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, JUSTINA 1Y-005160 3 59.06 4254********0610 000770 01/15/14
BAUER, MELISSA 1Y-413373566 3 51.65 4465********9688 015494 01/15/14
CHARLTON, ELIZABETH 1Y-007439 3 44.10 5438********9580 H97589 01/15/14
CLINE, JAIMIE D. 1Y-010161 3 39.00 4060********5486 033110 01/15/14
COLBURN, CHELSEY 1Y-488965441 3 49.00 4730********8151 093113 01/15/14
COSTA, AMBER 1Y-177603304 3 41.44 5466********7282 03447S 01/15/14
EICKSTAEDT, JENNIFER 1Y-594499503 3 98.60 5109********2991 H03046 01/15/14
GIBSON, CANDACE 1Y-253660821 3 5.00 5465********5249 H93678 01/15/14
HODGE, TAMMY 1Y-250627378 3 49.00 4802********2788 034416 01/15/14
HOWELL, AMANDA 1Y-010367 3 79.00 5581********7245 811162 01/15/14
JAVIER, KATHERN 1Y-005791 3 36.42 4639********1342 083023 01/15/14
LARSEN, MANDY 1Y-007249 3 24.95 5401********0973 03406Z 01/15/14
LEBLANC, ALYX 1Y-000242 3 5.00 4342********8842 405463 01/15/14
MATTS, JENNIFER 1Y-010106 3 5.00 4733********7860 083023 01/15/14
MCCANN, EMILY 1Y-879452468 3 5.00 5109********7314 H93668 01/15/14
MCCANN, JUSTIN 1Y-57365686 3 5.00 5109********7314 H93667 01/15/14
MILLAR- MADDOX, SAMANTHA 1Y-956709580 3 56.95 4833********3342 033110 01/15/14
MOSES, KELSEY 1Y-944842872 3 89.00 4833********2722 033110 01/15/14
NORDEN, MARIE 1Y-468331911 3 10.00 4037********0161 905113 01/15/14
NOVOTNEY, DANIELLE 1Y-259468924 3 50.16 5107********2234 000797 01/15/14
PHIPPS, VICKI 1Y-105087956 3 50.22 4750********7374 033110 01/15/14
PLATT, IRENE 1Y-184120935 3 36.58 5109********6228 H96825 01/15/14
PROULX, CARINA 1Y-492412057 3 36.95 4342********4480 376004 01/15/14
REA, AMBER 1Y-287654327 3 5.00 4733********0675 083023 01/15/14
REDD, BECKY 1Y-714989589 3 5.00 4254********6998 000802 01/15/14
SCHROEDER, LANNA 1Y-738558589 3 10.00 4653********7285 198191 01/15/14
TAYLOR, HEATHER 1Y-125132749 3 59.49 4653********5490 198193 01/15/14
TORTORICE, KIM 1Y-137670978 3 10.00 4737********9674 674182 01/15/14
TOWNSEND, CHRYSTAL 1Y-006468 3 56.95 4323********9404 294849 01/15/14
TRAN, NICOLE 1Y-863958757 3 46.49 5109********1909 H97832 01/15/14
WALLINGSFORD, JAMIE 1Y-008115 3 40.65 4733********7752 083023 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 436.32
20 Visa 724.34
0 Discover 0.00
0 Other 0.00
     
    1160.66