02/17/2014
08:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, JUSTINA 1Y-005160 3 59.06 4254********0610 000660 02/17/14
CLINE, JAIMIE D. 1Y-010161 3 39.00 4060********5486 044207 02/17/14
COLBURN, CHELSEY 1Y-488965441 3 50.76 4730********8151 064253 02/17/14
COLE, YOVONNE 1Y-136043237 3 0.49 4427********5201 034207 02/17/14
COLEMAN, SANDRA 1Y-545762230 3 10.00 5465********0826 H65320 02/17/14
COSTA, AMBER 1Y-177603304 3 39.67 5466********7282 07630S 02/17/14
EICKSTAEDT, JENNIFER 1Y-594499503 3 46.95 5109********2991 H69020 02/17/14
GRAUBERGER, CHARITY 1Y-503068342 3 49.00 4397********3765 07640C 02/17/14
HELMICK, PAMELA 1Y-230564210 3 49.00 4264********8108 045294 02/17/14
HODGE, TAMMY 1Y-250627378 3 49.00 4802********2788 076298 02/17/14
HOWELL, AMANDA 1Y-010367 3 79.00 5581********7245 333406 02/17/14
KOCHER, SARAH 1Y-009742 3 35.10 4342********3207 211551 02/17/14
LARSEN, MANDY 1Y-007249 3 24.95 5401********0973 07632Z 02/17/14
LEBLANC, ALYX 1Y-000242 3 5.00 4342********8842 408405 02/17/14
MATTS, JENNIFER 1Y-010106 3 5.00 4733********7860 054151 02/17/14
NORDEN, MARIE 1Y-468331911 3 10.00 4037********0161 607124 02/17/14
PHIPPS, VICKI 1Y-105087956 3 50.22 4750********7374 034207 02/17/14
PROULX, CARINA 1Y-492412057 3 36.95 4342********4480 209677 02/17/14
REA, AMBER 1Y-287654327 3 5.00 4733********0675 054151 02/17/14
REDD, BECKY 1Y-714989589 3 5.00 4254********6998 000693 02/17/14
REINOLD, BRANDON 1Y-802528594 3 52.40 4147********1663 607124 02/17/14
STEHL, TODD 1Y-005572 3 50.22 4337********3203 574252 02/17/14
TAYLOR, HEATHER 1Y-125132749 3 59.49 4653********5490 594447 02/17/14
TORTORICE, KIM 1Y-137670978 3 40.96 4737********9674 312705 02/17/14
WALLINGSFORD, JAMIE 1Y-008115 3 40.65 4733********7752 054151 02/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 200.57
20 Visa 692.30
0 Discover 0.00
0 Other 0.00
     
    892.87