03/17/2014
08:46:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, EMILY 36-1713 2 35.00 4778********5148 338098 03/17/14
BENSON, ALONALEA 36-1762 2 39.00 4635********1086 145276 03/17/14
BIRGE, SUSAN 36-1768 2 39.00 4788********7151 918991 03/17/14
CARLSON, KIM 36-267 2 69.00 4788********5532 063275 03/17/14
CLINE, DENIZ 36-1565 2 39.00 4432********9838 017781 03/17/14
COULTER, CORY 36-1987 2 35.00 4366********1909 001547 03/17/14
CROFT, COLE 36-1411 2 45.00 4426********1408 115071 03/17/14
DAE, ADELISE 36-1558 2 59.00 4366********3640 031429 03/17/14
DIFUNTORUM, CANDICE 36-1091 2 39.00 5403********9662 065702 03/17/14
ELY, ASHLEY 36-1500 2 7.00 4366********2812 031430 03/17/14
ETTER, SARAH 36-1518 2 55.00 4426********0331 115779 03/17/14
FURUHEIM, ERIK 36-780 2 39.00 4217********5533 195475 03/17/14
GALINDO, RENE 36-1630 2 39.00 4342********3875 611280 03/17/14
GAMESTER, MELISSA 36-1821 2 59.00 4347********3976 025707 03/17/14
GARDENER, DENNIS 36-704 2 79.00 4115********2922 010959 03/17/14
GOMES, CHRISTINA 36-659 2 35.00 4325********2644 01093A 03/17/14
HANNEMAN, JACKIE 36-1918 2 35.00 4788********6000 814608 03/17/14
HANNEMAN, ROBYN 36-7080 2 55.00 5109********3037 H71255 03/17/14
HENNEMAN, NICK 36-1716 2 70.00 4788********8007 575293 03/17/14
HULL, DANIEL 36-388 2 39.00 4342********2828 638869 03/17/14
JORDAN, LACEE 36-573 2 39.00 4635********8089 135773 03/17/14
KILLOUGH, DAVID 36-1695 2 35.00 5465********3915 H69267 03/17/14
LABERTEAUX, VIRGINIA 36-1905 2 35.00 4366********7101 001548 03/17/14
LARSON, GEMA 36-1972 2 46.00 4366********1849 022134 03/17/14
LONG, CASSIE 36-1759 2 35.00 5371********2783 025707 03/17/14
MILLER, JOHN 36-1956 2 35.00 4690********3609 001691 03/17/14
MOSS, MEGAN 36-904 2 35.00 4788********7503 630193 03/17/14
NOYES, JULIE 36-NOYESJ 2 5.00 4432********4119 017780 03/17/14
PATTEN, DAVID 36-1889 2 49.00 4855********0670 131726 03/17/14
PERRON, SHAUN 36-1711 2 35.00 4254********6100 017824 03/17/14
ROCQUIN, CHRISTIAN 36-1797 2 35.00 4060********3716 025707 03/17/14
ROWE, MATHEW 36-1461 2 40.00 4815********4931 165679 03/17/14
SCALA, TONY 36-1344 2 35.00 4744********5037 165275 03/17/14
SCHERZINGER, IVONNE 36-1968 2 90.00 5109********3184 H74760 03/17/14
SELFRIDGE, AIMEE 36-1907 2 80.00 4300********9808 064635 03/17/14
SHRIFTER, TOM 36-1826 2 35.00 4432********6740 017781 03/17/14
SMITH, REBECCA 36-1971 2 59.00 4147********7633 055738 03/17/14
TAYLOR, SUE 36-586 2 35.00 4313********9400 055739 03/17/14
THOMPSON, ASHLEE 36-1755 2 39.00 4366********2316 019756 03/17/14
TOTH, KEVIN 36-1758 2 45.00 4118********7837 01092A 03/17/14
WATTERS, BRYAN 36-1413 2 40.00 4147********3653 01090D 03/17/14
WILLIAMS, CARLA 36-1760 2 39.00 4366********4043 001550 03/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 254.00
37 Visa 1578.00
0 Discover 0.00
0 Other 0.00
     
    1832.00