07/25/2014
08:43:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, KAREN 6Y-945889283 4 65.04 5155********1098 09547B 07/25/14
ALGER, CAROL 6Y-705379422 4 39.00 4356********2920 114434 07/25/14
ARVIZU, NANCI 6Y-779728485 4 81.84 4342********4501 056358 07/25/14
BARNETT, SHEENA 6Y-984052501 4 49.00 3797*******1003 113853 07/25/14
BRAHM, KENDRA 6Y-759812772 4 1.85 4750********6357 074307 07/25/14
BROWN, GENNIE 6Y-005093 4 79.00 5178********3442 09565Z 07/25/14
BURNS, MARLENE 6Y-000270 4 79.00 3727*******1042 121631 07/25/14
BURT, BRYAN 6Y-580167851 4 42.90 4342********5771 206170 07/25/14
CLAYTON, HEIDI JO 6Y-414594321 4 81.84 5465********4283 006711 07/25/14
CORBIN, DAWN 6Y-593227476 4 81.84 4744********6053 164034 07/25/14
CREWSE, AMANDA 6Y-180409272 4 49.00 4168********5848 044328 07/25/14
FLOERCHINGER, CHELSEA 6Y-004719 4 49.00 4342********3004 204790 07/25/14
FORD, TATIANA 6Y-907994994 4 79.00 4147********0427 09535D 07/25/14
FOX, NATALIE 6Y-261927201 4 40.40 4465********4985 025110 07/25/14
GIBBS, VANESSA 6Y-180282991 4 40.40 4081********2659 117408 07/25/14
GOODNER, ERIN 6Y-872888282 4 49.00 4342********5778 165370 07/25/14
GREGG, CATHY 6Y-628752896 4 62.97 4313********0858 045318 07/25/14
GUSTAVSCH, CRYSTAL 6Y-265694699 4 50.76 4750********7832 074307 07/25/14
JAFFE, BRANDON 6Y-166170363 4 42.90 4342********8683 084459 07/25/14
JONES, TAMMY 6Y-452849042 4 42.90 5416********4654 09560Z 07/25/14
LAMBERT, ALLISON 6Y-144769741 4 50.76 4246********7837 09559G 07/25/14
LAMBERT, SCOTT 6Y-683025667 4 42.90 4900********0558 074307 07/25/14
LAWS, LYNDI 6Y-33107785 4 81.84 4631********9897 960059 07/25/14
MACHADO, KARINE 6Y-649904280 4 15.80 3797*******1000 102045 07/25/14
MAHNKE, MICHELLE 6Y-887661205 4 42.90 4750********3813 074307 07/25/14
MANZONE, HELGA 6Y-40122675 4 79.00 3712*******3026 149890 07/25/14
MATESICH, MELISSA 6Y-761567120 4 61.12 4147********1621 09543C 07/25/14
MICHAUD, JOHN 6Y-45185209 4 42.90 4868********5808 922508 07/25/14
PITTS, DENISE 6Y-924190394 4 79.00 4750********8891 084307 07/25/14
PRIVETTE, KAREN 6Y-77854047 4 81.84 5178********2871 09549Z 07/25/14
RITTER, CHRISTINA 6Y-739626462 4 51.07 4867********1998 084307 07/25/14
ROSE, MADISON 6Y-504999335 4 5.80 4266********7017 09552B 07/25/14
ROWE, DEB 6Y-587417133 4 44.00 4744********3228 184233 07/25/14
RUDNYK, REBECCA 6Y-616497462 4 49.00 6011********9245 02582R 07/25/14
SCHERF, DANIEL 6Y-000574 4 59.00 4718********9622 605234 07/25/14
SCIMECA, GEORGETTE 6Y-005038 4 59.00 3717*******3002 177750 07/25/14
SHIFFRA, JEFFERY 6Y-779680152 4 53.90 5466********7708 04535S 07/25/14
SIKONIA, NATASHA 6Y-142346204 4 79.00 4147********0016 09535C 07/25/14
SPINA, AMBER 6Y-602060740 4 53.90 4750********6004 074307 07/25/14
WATKINS, KURT 6Y-406722154 4 51.37 3797*******1005 144128 07/25/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 333.17
6 MasterCard 404.52
27 Visa 1405.05
1 Discover 49.00
0 Other 0.00
     
    2191.74