01/01/2014
12:52:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIZUERS, GLENDY 46-927849651 1 45.00 5146********4057 9B4FB8 01/01/14
ARBALLA, MERCEDES 46-266502543 1 5.00 5424********4941 99049P 01/01/14
ARFMAN, AMIE 46-420585168 1 108.24 5466********5134 99341Z 01/01/14
BAILEY, BRITTANY 46-000104 1 44.00 5455********0504 351671 01/01/14
BAMRICK, JAMIE 46-369354158 1 43.29 5491********8378 00110P 01/01/14
BARNER, SANDRA 46-003298 1 59.74 6011********4258 00170R 01/01/14
BEANE, ASHLEY 46-002488 1 30.00 5466********6791 99258P 01/01/14
BREWER, CINDY 46-000871 1 59.00 3737*******2001 186587 01/01/14
BROWN, LAUREN 46-755559420 1 43.29 3725*******3008 130789 01/01/14
CLAIBORNE, BRENT 46-536879261 1 207.66 5516********3290 087781 01/01/14
CRUTCHER, MELANIE 46-000793 1 29.95 3717*******1005 145791 01/01/14
DYER, BRANDON 46-801924073 1 5.00 5516********2293 087768 01/01/14
DYMOTT, JEAN 46-002046 1 39.00 5490********6221 03530B 01/01/14
FAUGHT, HUNTER 46-734851591 1 49.99 3734*******2012 184400 01/01/14
FRAPPIER, COURTNEY 46-578522996 1 54.11 6011********4950 00159B 01/01/14
GALKE, BRIAN 46-000804 1 59.50 5466********3241 98966P 01/01/14
GALLEY, AMY 46-003429 1 19.99 5466********3454 98882P 01/01/14
GALSTYAN, ILONA 46-582378463 1 86.59 5466********6250 99216P 01/01/14
GAMMILL, KRIS 46-746114738 1 65.81 5590********7259 333221 01/01/14
HART, ROBIN 46-331809849 1 54.32 5424********1324 27134P 01/01/14
HICKMAN, ASHLEY 46-000578 1 24.75 5455********4839 351669 01/01/14
KRAMEN, REBECCA 46-357296848 1 5.00 5275********4526 183135 01/01/14
LEOS, JEANE 46-348647261 1 59.99 5178********7974 00769Z 01/01/14
LEWIS, HEATHER 46-771086894 1 64.95 6011********4903 00126R 01/01/14
LOGAN, RACHEL 46-002336 1 39.00 5466********0727 98910P 01/01/14
MABROUK, REBECCA 46-978812755 1 5.00 5466********3952 00727Z 01/01/14
MASON, ASHLEY 46-986492143 1 54.11 5466********4049 99411P 01/01/14
MOORE, LAEL 46-37872163 1 44.00 5466********4068 98841P 01/01/14
NORI, KELLI 46-736373136 1 38.50 5108********5762 063358 01/01/14
OWEN, JAMIE 46-175378020 1 49.99 3794*******7003 161737 01/01/14
PARKS, CHERIE 46-78324571 1 86.59 5461********6948 687058 01/01/14
PARKS, TONI 46-975868321 1 109.00 5455********0906 351670 01/01/14
PETTIGREW, JANE 46-001349 1 22.00 6011********7717 00163P 01/01/14
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 023635 01/01/14
RADOFF, TRICIA 46-487429964 1 60.00 5466********8836 98869Z 01/01/14
RIEHS, JOHN 46-000359 1 29.99 5466********0642 99327P 01/01/14
SANCHEZ, MICHELLE 46-636865421 1 59.00 6011********3640 00135R 01/01/14
SHACKELFORD, MEG 46-282855503 1 64.94 5516********4893 063357 01/01/14
SHEAHEN, VICKIE 46-223502909 1 59.00 5466********1066 99202P 01/01/14
SIEGEL, ROBYN 46-003195 1 40.00 3717*******2000 149710 01/01/14
SLAGLE, LAURA 46-001117 1 39.50 3772*******2003 122344 01/01/14
TEDESCO, JANEL 46-000048 1 25.00 5466********4586 99008P 01/01/14
TORRES, RACHELL 46-256323627 1 90.48 5424********7191 99286P 01/01/14
WALKER, GUDRUN 46-000868 1 5.00 5588********9842 98980K 01/01/14
WARDROUP, AMY 46-691218270 1 49.00 5432********1464 000425 01/01/14
WATERS, ANGELA 46-000821 1 59.99 5466********0616 99174P 01/01/14
WELLS, KAYLA 46-000817 1 29.00 5432********8948 461587 01/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 311.72
35 MasterCard 1790.74
0 Visa 0.00
5 Discover 259.80
0 Other 0.00
     
    2362.26