01/15/2014
09:00:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, EMILY 36-1713 2 35.00 4778********5148 037099 01/15/14
ARMSTRONG, SUSAN 36-1822 2 49.00 4778********3080 037100 01/15/14
BARNHART, CLAYTON 36-1697 2 42.00 4855********9674 059316 01/15/14
BENSON, ALONALEA 36-1762 2 39.00 4635********1086 163697 01/15/14
BIRGE, SUSAN 36-1768 2 39.00 4788********7151 564993 01/15/14
BROWN, HILDA 36-1680 2 39.00 4342********2930 332078 01/15/14
CARLSON, KIM 36-267 2 69.00 4788********5532 611826 01/15/14
CARROLL, JENNIFER 36-1737 2 79.00 4366********2003 000969 01/15/14
CLAYMAN, IAN 36-1351 2 69.00 5178********1099 015493 01/15/14
CLINE, DENIZ 36-1565 2 39.00 4432********9838 016806 01/15/14
CRESSY, DONNA 36-756 2 35.00 5575********5268 003907 01/15/14
CROFT, COLE 36-1411 2 45.00 4426********1408 113390 01/15/14
CUMMINGS, SUE 36-1863 2 39.00 4778********2206 037101 01/15/14
DAE, ADELISE 36-1558 2 39.00 4366********3640 001139 01/15/14
DIFUNTORUM, CANDICE 36-1091 2 39.00 5403********9662 063940 01/15/14
ETTER, SARAH 36-1518 2 55.00 4426********0331 123694 01/15/14
FURUHEIM, ERIK 36-780 2 39.00 4217********5533 103191 01/15/14
GALINDO, RENE 36-1630 2 39.00 4342********3875 264845 01/15/14
GAMESTER, MELISSA 36-1821 2 59.00 4347********3976 003907 01/15/14
GARCIA, IVONNE 36-669 2 99.00 4426********0613 153899 01/15/14
GOMES, CHRISTINA 36-659 2 35.00 4325********2644 08221A 01/15/14
GREER-POLKOW, SONORA 36-1545 2 49.00 4300********9885 427384 01/15/14
HANNEMAN, ROBYN 36-7080 2 55.00 5109********3037 H69493 01/15/14
HAWLEY, LYNN 36-1770 2 90.00 4388********5786 08231C 01/15/14
HENNEMAN, NICK 36-1716 2 70.00 4788********8007 796253 01/15/14
IVANOFF, MEGAN 36-584 2 39.00 4342********7370 334583 01/15/14
JORDAN, LACEE 36-573 2 39.00 4635********1212 163295 01/15/14
LONG, CASSIE 36-1759 2 35.00 5371********2783 003907 01/15/14
MCCLAY, JEFF 36-1744 2 75.00 4465********7417 015865 01/15/14
MOSS, MEGAN 36-904 2 35.00 4788********7503 358740 01/15/14
NOYES, JULIE 36-NOYESJ 2 5.00 4432********4119 016806 01/15/14
PATTEN, DAVID 36-1889 2 49.00 4855********0670 871902 01/15/14
PERRON, SHAUN 36-1711 2 35.00 4254********6100 016781 01/15/14
ROCQUIN, CHRISTIAN 36-1797 2 35.00 4060********3716 003907 01/15/14
ROWE, MATHEW 36-1461 2 40.00 4815********4931 163595 01/15/14
SANCHEZ, ENRIQUE 36-1590 2 39.00 4778********1896 037103 01/15/14
SCALA, TONY 36-1344 2 35.00 4744********5037 103391 01/15/14
SHRIFTER, TOM 36-1826 2 35.00 4432********6740 016806 01/15/14
TAYLOR, SUE 36-586 2 35.00 4313********9400 035995 01/15/14
TOTH, KEVIN 36-1758 2 45.00 4118********7837 08229A 01/15/14
VAN DEN AMEELE, EDWARD 36-1228 2 50.00 4888********6186 035998 01/15/14
WATTERS, BRYAN 36-1413 2 40.00 4147********3653 08240D 01/15/14
WILLIAMS, CARLA 36-1760 2 39.00 4366********4043 001140 01/15/14
WITKOSKI, LINDA 36-1595 2 35.00 5403********0102 063940 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 268.00
38 Visa 1758.00
0 Discover 0.00
0 Other 0.00
     
    2026.00