02/03/2014
08:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOTTEEN, KIM 52-ABOTTEN 1 39.99 4313********5353 005875 02/03/14
ALBIS, GARRETT 52-00261 1 39.99 4744********0346 160082 02/03/14
BECKETT, JIM 52-00101 1 39.99 4147********8598 92051D 02/03/14
BELEW, COBY 52-00187 1 39.99 5588********1751 43237K 02/03/14
BLOW, CHRISTOPHER 52-00011 1 65.98 4060********3278 04925C 02/03/14
CHIN, DAVID 52-00026 1 39.99 6011********8554 00312R 02/03/14
CHISUM, MIKE 52-1891 1 27.06 5466********6912 43168P 02/03/14
CLARKE, AMY 52-00045 1 39.99 5438********5779 H64903 02/03/14
D AMORE, MATT 52-6513 1 37.89 4610********2116 010807 02/03/14
ESQUENAZI, ISAAC 52-6454 1 27.06 4003********6911 04967D 02/03/14
FONTAINE, CATHERINE 52-FONTAINE 1 65.98 5466********0440 43085P 02/03/14
GILL, JILL 52-00106 1 39.99 5466********3922 43224P 02/03/14
HADARA, WILLIAM 52-HADARA 1 39.99 3715*******2010 131955 02/03/14
HOYT, ETHAN 52-4566 1 39.99 4271********2940 92037C 02/03/14
JONES, KATHRYN 52-6462 1 34.64 5222********0704 04933Z 02/03/14
KING, LINDA 52-00104 1 39.99 4147********4002 92009D 02/03/14
LOAR, EDWARD 52-00235 1 36.94 5466********0864 43210P 02/03/14
LOVELESS, MICHAEL 52-00325 1 39.99 5110********5215 656240 02/03/14
MATHAI, ALEXANDER 52-00303 1 39.99 4744********7921 120080 02/03/14
MATTHEW, EDWARDS 52-00312 1 39.99 6011********4016 00361R 02/03/14
MCGRATH, MIKE 52-00302 1 39.99 5466********1812 43043P 02/03/14
MEAD, SUSAN 52-00225 1 39.99 3715*******2010 183615 02/03/14
MECCA, GERRY 52-00042 1 39.99 3728*******4006 172651 02/03/14
MEDEARIS, KRISTEN 52-00248 1 39.99 4147********4757 92093C 02/03/14
MOONEY, MITCH 52-00081 1 39.99 4313********7008 005830 02/03/14
NAIRN, MONTY 52-00271 1 39.99 5178********9176 04945Z 02/03/14
NELMS, JASON 52-00195 1 39.99 4744********0725 190987 02/03/14
ORELLANA, ALEXANDER 52-00183 1 51.98 4342********6010 074386 02/03/14
PAYNE, RONALD 52-00181 1 39.99 4147********1723 04932D 02/03/14
PENATE, CARLOS 52-00068 1 71.39 4342********3480 268360 02/03/14
PERFILEV, STEPAN 52-00164 1 143.84 4147********5808 92023D 02/03/14
POER, ROBERT 52-00069 1 39.99 5466********6589 43335P 02/03/14
PRIBANIC, AARON 52-00280 1 39.99 4790********6018 003093 02/03/14
ROGERS, CHRISTOPHER 52-00274 1 25.99 6011********5502 00331P 02/03/14
SCHROETER, EMELY 52-00177 1 39.99 3743*******7962 200725 02/03/14
SHAM, ERIC 52-00058 1 39.99 5455********8282 031152 02/03/14
SHAW, HEATHER 52-00275 1 39.99 4828********9028 427855 02/03/14
SHIRLEY, JOHN 52-00228 1 39.99 5466********8564 43057P 02/03/14
SHREFFLER, BECKY 52-00260 1 25.99 6011********9010 00343R 02/03/14
SNAVELY, ASHLEY 52-00340 1 39.99 5376********4500 213906 02/03/14
STUBBS, CANOPOLIS 52-00226 1 25.99 4046********8899 000766 02/03/14
THOMPSON, JEFFREY 52-00339 1 39.99 4266********7688 04916A 02/03/14
TRAUTHWEIN, ROBERT 52-00055 1 43.29 4488********6128 883528 02/03/14
UEK, JOEY 52-00001 1 3000.00 4856********0427 003353 02/03/14
WAGNER, BILL 52-WAGNER 1 39.99 5466********6896 43182Z 02/03/14
WERNER, SHAELYN 52-00110 1 65.98 3715*******1019 199379 02/03/14
WILLEY, JARRET 52-00155 1 39.99 4411********2160 000807 02/03/14
WISHNICK, JOEL 52-00088 1 91.97 5588********3801 43349J 02/03/14
WITHERSPOON, BRANDON 52-00300 1 39.99 4809********2356 069710 02/03/14
WYNN, CHRIS 52-00153 1 33.56 4488********9155 883529 02/03/14
ZEIGER, DAVID 52-00094 1 59.54 4754********1284 958835 02/03/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 225.94
16 MasterCard 696.48
26 Visa 4160.37
4 Discover 131.96
0 Other 0.00
     
    5214.75