11/01/2014
09:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIS, GARRETT 52-00261 1 39.99 4744********0346 131978 11/01/14
ALLMAN, BARBARA 52-00627 1 39.99 3772*******3007 106398 11/01/14
BECKETT, JIM 52-00101 1 39.99 4147********8598 66949D 11/01/14
BELEW, COBY 52-00187 1 39.99 5588********8185 26057J 11/01/14
BLOW, CHRISTOPHER 52-00011 1 43.29 4060********3278 01083C 11/01/14
CHIN, DAVID 52-00026 1 39.99 4147********0520 01055C 11/01/14
CRUDGINGTON, PENELOPE 52-CRUDGINGTO 1 39.99 4795********4690 212208 11/01/14
CURTIS, MIKE 52-00348 1 39.99 4147********9317 01084C 11/01/14
DIXON, OLIVER 52-DIXON 1 39.99 4856********8548 481583 11/01/14
FLEMING, SHISHI 52-FLEMINGS 1 39.99 4270********1319 201304 11/01/14
GILL, JILL 52-00106 1 39.99 5466********3922 26265P 11/01/14
HADARA, WILLIAM 52-HADARA 1 39.99 3715*******2010 108458 11/01/14
HOLLIS, BRYAN 52-00371 1 39.99 4356********0066 181078 11/01/14
HOPKINS, ALLISON 52-00301 1 39.99 6011********6233 00182B 11/01/14
JONES, JEREMY 52-00381 1 39.99 4356********6101 141772 11/01/14
KARR, LISA 52-00089 1 39.99 6011********9430 00173R 11/01/14
KING, LINDA 52-00104 1 39.99 4147********4002 67018D 11/01/14
KRAUSE, MATT 52-00611 1 39.99 5178********9847 01067P 11/01/14
MATHAI, ALEXANDER 52-00303 1 39.99 4060********7081 011710 11/01/14
MATSLER, LACY 52-00435 1 39.99 4342********0059 032013 11/01/14
MCGRATH, MIKE 52-00302 1 39.99 5466********3648 26223P 11/01/14
MEAD, SUSAN 52-00225 1 39.99 3715*******2010 160882 11/01/14
MECCA, GERRY 52-00042 1 39.99 3728*******4006 129329 11/01/14
MEDEARIS, KRISTEN 52-00248 1 39.99 4147********4757 66935C 11/01/14
MOSBY, WILLIAM 52-00620 1 39.99 4147********7437 01080D 11/01/14
MYERS, RUTH 52-00157 1 39.99 4036********5804 01035C 11/01/14
NELMS, JASON 52-00195 1 39.99 4744********4995 101871 11/01/14
ORELLANA, ALEXANDER 52-00183 1 25.99 4342********6010 896633 11/01/14
PHILLIPS, STORMY 52-00394 1 39.99 5108********7330 024015 11/01/14
POER, ROBERT 52-00069 1 39.99 5466********5797 26126P 11/01/14
PUGH, TREY 52-00084 1 39.99 4313********9611 015731 11/01/14
SCHROETER, EMELY 52-00177 1 39.99 3743*******8978 926004 11/01/14
SHAW, HEATHER 52-00275 1 39.99 4828********9028 819534 11/01/14
SMITH, HOWARD 52-00046 1 65.98 5466********1102 01575Z 11/01/14
SNAVELY, ASHLEY 52-00340 1 39.99 5376********8079 034820 11/01/14
THOMPSON, JEFFREY 52-00339 1 39.99 4266********7688 01048B 11/01/14
TRAUTHWEIN, ROBERT 52-00055 1 28.13 4488********6128 150050 11/01/14
WAGNER, BILL 52-WAGNER 1 39.99 5466********6896 25876P 11/01/14
WASHINGTON, DEMARCUS 52-00358 1 65.98 4610********9538 011710 11/01/14
WELCH, MIKE 52-00419 1 65.98 4147********4938 01082A 11/01/14
WERNER, SHAELYN 52-00619 1 169.94 3715*******1019 168422 11/01/14
WILLIAMS, JULIE 52-00610 1 39.99 3743*******0207 926143 11/01/14
WILSON, MICHAEL 52-00604 1 39.99 5581********1722 203223 11/01/14
WISHNICK, JOEL 52-00088 1 91.97 5588********3801 26362G 11/01/14
ZEIGER, DAVID 52-00094 1 64.45 4754********1284 002171 11/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 409.88
11 MasterCard 517.86
25 Visa 1053.63
2 Discover 79.98
0 Other 0.00
     
    2061.35