03/15/2014
15:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, BRIDGET 4B-002558 3 29.00 4414********7684 051434 03/15/14
ARVIZU, VANESSA 4B-683837622 3 29.00 5438********6525 H74503 03/15/14
BERWICK, SAMANTHA 4B-971015438 3 29.00 4744********9103 111153 03/15/14
BRICKMAN, SHAYNA 4B-615103194 3 39.00 4342********0660 410962 03/15/14
BRIGGS, KIM 4B-398892134 3 29.00 4356********5000 101951 03/15/14
BRUCE, ELIZABETH 4B-001911 3 39.00 4452********4602 051513 03/15/14
CAMMACK, REBECCA 4B-429141584 3 29.00 4815********3349 161259 03/15/14
CASEY, TODD 4B-441837574 3 29.00 4744********7757 191352 03/15/14
CATALAN, GRACIE 4B-493567661 3 29.00 5178********1806 05875Z 03/15/14
COX, LISA 4B-34753681 3 39.00 4476********3591 820352 03/15/14
COX, TRACEY 4B-839523364 3 39.00 4209********2912 518928 03/15/14
DAVIS, ELIZABETH 4B-938329999 3 29.00 4744********5923 121257 03/15/14
DEROSA, BARBARA 4B-705256393 3 49.00 5491********0118 01559P 03/15/14
DUNLAP, NIKKI 4B-322212171 3 39.00 5415********2840 004226 03/15/14
FRIEDERICH, CATHERINE 4B-163581540 3 29.00 4356********8422 131956 03/15/14
GARCES, NATASHA 4B-276082388 3 39.00 4750********8954 081508 03/15/14
GIBBONS, KATIE 4B-382428350 3 49.00 4744********5992 141350 03/15/14
GIBSON, MEGAN 4B-13196097 3 69.00 4432********4854 028531 03/15/14
GRANSIE, TRACEY 4B-171336061 3 29.00 4269********2358 051434 03/15/14
GREEN, VICTORIA 4B-819943581 3 5.00 4750********1464 071508 03/15/14
HALE, ANISSA 4B-14136367 3 39.00 4703********8639 015605 03/15/14
HARDING, KRISTIE 4B-475505605 3 39.00 4323********7304 355563 03/15/14
HOEY, BRIDGETT 4B-622606302 3 29.00 4731********9227 928193 03/15/14
HOOPES, LANCE 4B-845658376 3 39.00 4266********8833 05847A 03/15/14
JAEGER, TODD 4B-846629879 3 39.00 4476********0464 820353 03/15/14
JANSSEN, BELLA 4B-430972871 3 39.00 4750********4095 081508 03/15/14
KREBS, ELIZABETH 4B-636954451 3 69.00 4750********7118 081508 03/15/14
LARSON, JULIA 4B-004262 3 39.00 4342********4824 253038 03/15/14
LEWIS, ANNETTE 4B-001793 3 59.00 4744********5290 191654 03/15/14
LOPEZ, KARLA 4B-311376624 3 39.00 4347********5637 071508 03/15/14
MANDEL, SARAH 4B-407758314 3 5.00 4259********0044 253041 03/15/14
MATSUSHIGE, MICHELLE 4B-966836877 3 29.00 4342********6147 356376 03/15/14
MCCRACKEN, STEPHANIE 4B-59348888 3 29.00 4744********4993 141559 03/15/14
MCELVAINE, MARION 4B-3521972 3 69.00 5275********5844 151652 03/15/14
MCKINSTRY, SUSAN 4B-595303879 3 39.00 4147********4138 05834C 03/15/14
MERLO, PHYLLIS 4B-159878618 3 59.00 4186********1836 705151 03/15/14
MIGHDOLL, LAURA 4B-413434637 3 39.00 4147********8871 05828C 03/15/14
MIKLES, ASHLEE 4B-004123 3 49.00 4342********2293 703048 03/15/14
MILLER, TRACY 4B-196161270 3 39.00 4323********2611 671377 03/15/14
NELSON, ANN 4B-593391567 3 29.00 4744********0462 151659 03/15/14
NORTH, LISA 4B-898843216 3 59.00 4239********6677 015007 03/15/14
NUNES, SHERRY 4B-780653824 3 29.00 4820********6480 015023 03/15/14
OLIVER, AMY 4B-005083 3 69.00 6011********2015 01543R 03/15/14
RICE, ALISSA 4B-212804457 3 39.00 4342********4024 411912 03/15/14
SERGE, TERESA 4B-88692862 3 5.00 4631********5502 942083 03/15/14
STANTON, SARAH 4B-003663 3 39.00 4147********8578 05869C 03/15/14
STEPHENSON, ALYSSA 4B-535497752 3 29.00 5444********4315 846910 03/15/14
STURGILL, BROOKLYN 4B-002389 3 5.00 4476********4637 820354 03/15/14
SWIFT, SASHA 4B-890778595 3 29.00 4744********5996 181454 03/15/14
VAUGHAN, CHASITY 4B-80469262 3 39.00 4347********8545 081508 03/15/14
WISE, KARA 4B-446848474 3 34.00 4117********6674 151652 03/15/14
WISE, RANDY 4B-961665475 3 39.00 4117********6674 101850 03/15/14
WOLFE, HUNTER 4B-577231917 3 39.00 4744********4657 151657 03/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 244.00
46 Visa 1653.00
1 Discover 69.00
0 Other 0.00
     
    1966.00