01/01/2014
12:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, KRIS 4P-400662630 1 49.00 5465********8571 006229 01/01/14
ALEMANY, EMILIE 4P-852570028 1 69.95 3772*******1001 146840 01/01/14
BURR, DANIKA 4P-554778655 1 5.00 5465********0447 002153 01/01/14
CHAMPION, PRESSLI 4P-003854 1 29.95 5460********8585 027076 01/01/14
CHERAIF, ALICE 4P-004440 1 39.00 3767*******2002 102208 01/01/14
CLARK, ASHLEY 4P-000661 1 34.95 5121********4963 00123B 01/01/14
CLARK, JENNY 4P-000659 1 38.45 5121********4963 00122B 01/01/14
CONLIN, KATE 4P-297788952 1 29.95 3717*******1007 141013 01/01/14
CRUM, CHER 4P-577057675 1 69.00 5109********2332 H70372 01/01/14
EBBLEY, SHAWN 4P-005677 1 49.95 5362********0922 046017 01/01/14
ELLIOTT, SHARON 4P-185503238 1 5.00 6011********8495 00150R 01/01/14
ENOS, ADRIENE 4P-000290 1 49.00 3715*******2009 125141 01/01/14
FEIDER, ASHLEY 4P-181059041 1 49.95 5178********9218 02708B 01/01/14
GARRISON, CONNIE 4P-747416490 1 19.00 5438********2039 H65380 01/01/14
GEORGE, ELLE 4P-002974 1 57.70 5178********0836 001641 01/01/14
GILBERT, RACHEL 4P-795065698 1 42.90 5481********1236 001744 01/01/14
GOODWIN, BRENDA 4P-001274 1 49.95 5109********8714 H68475 01/01/14
GRIGSBY, SARA 4P-576087598 1 39.00 5424********9844 164676 01/01/14
GUERCIO, TALYN 4P-002777 1 39.00 3767*******3009 102396 01/01/14
HAMILTON, CHELSIE 4P-268596740 1 31.90 6011********3906 00128R 01/01/14
HARRELL, JORDAN 4P-849828699 1 99.00 5465********3675 001926 01/01/14
HAWKINS, LAUREN 4P-894653601 1 49.95 5491********4130 00176P 01/01/14
HILL, BRITTANY 4P-459502100 1 49.95 5402********7090 085064 01/01/14
KLYMCZUK, JESSICA 4P-005069 1 49.95 6011********6367 00127R 01/01/14
KOUWE, SUE 4P-260349932 1 49.95 5424********8294 164678 01/01/14
LORD, TERESA 4P-526801175 1 39.95 5121********9739 00123B 01/01/14
MAGINESS, KATIE 4P-000494 1 39.00 5536********5636 004404 01/01/14
MANULAK, KILEE 4P-004833 1 23.20 5424********7160 163825 01/01/14
MCHAN, BETTY 4P-001268 1 98.00 5214********3149 KY8J5I 01/01/14
MEDINA, KRISTIN 4P-005517 1 19.95 5402********4593 085063 01/01/14
MUHLHAN, LINDSAY 4P-422458105 1 49.00 6011********3465 00181Q 01/01/14
MULLER, FARRAH 4P-235007512 1 44.95 5576********1515 007014 01/01/14
NIEMIS, MIKE 4P-980584480 1 39.00 5523********0135 00174Z 01/01/14
PECKMAN, MARA 4P-003706 1 62.99 5262********8642 048658 01/01/14
PETERS, LEE 4P-773181215 1 42.90 5312********7181 183845 01/01/14
POWELL, AMY 4P-004382 1 39.00 5576********2853 002860 01/01/14
RAKE, JEANNIE 4P-003133 1 5.00 5178********4796 02754Z 01/01/14
REESE, ROBIN 4P-407733282 1 42.90 5465********0120 009676 01/01/14
RICE, BETH 4P-001211 1 39.95 5148********9169 02756B 01/01/14
SERRANO, ANGELA 4P-002851 1 49.95 5466********9812 02483P 01/01/14
SHEA, MEGAN 4P-323655698 1 29.95 6011********5281 00180R 01/01/14
STRAND, RANDI 4P-000030 1 29.95 5465********8079 004403 01/01/14
TARICA, SIRIA 4P-002846 1 5.00 5576********1586 002861 01/01/14
WALTON, SCOTT 4P-001556 1 43.95 6011********5709 00152B 01/01/14
WILSON, JENNIFER 4P-003005 1 39.95 5536********4921 164677 01/01/14
YOUNG, DARYL 4P-554125055 1 43.95 5178********5685 02742P 01/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 226.90
35 MasterCard 1489.24
0 Visa 0.00
6 Discover 209.75
0 Other 0.00
     
    1925.89