01/01/2014
12:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DENISE 7G-4468190 1 49.95 5424********8281 163933 01/01/14
BARNES, KIM 7G-3880117 1 59.00 5109********3501 H69492 01/01/14
BELLERSEN, CHRISTINA 7G-4773287 1 64.90 5424********3727 163935 01/01/14
BLAKE, ANGELA 7G-1872486 1 39.95 5424********7292 36225P 01/01/14
CAMERON, TARRAH 7G-3828755 1 5.00 5402********9790 085083 01/01/14
COOPER CENTKOWS, NINA 7G-7954709 1 49.95 5109********8445 H68591 01/01/14
CRIBARI, DEBORAH 7G-1138252 1 59.00 5465********3766 008338 01/01/14
ESTEVEZ, ERIC 7G-35461108 1 53.90 5465********5896 001016 01/01/14
EVANS, LEE 7G-9815858 1 49.95 5492********2809 089145 01/01/14
FERRARE, NICOLE 7G-314046 1 39.95 5460********9577 027137 01/01/14
FLANIGAN, MAGGIE 7G-8490629 1 54.00 5460********8310 027137 01/01/14
GAMBRELL, AMBER 7G-1351772 1 54.00 5465********2080 002179 01/01/14
GIANNI, JOHN 7G-425625182 1 42.90 5465********1126 H67863 01/01/14
GIANNI, NIKKI 7G-160048203 1 27.30 5465********1126 H66302 01/01/14
GIBSON, KATHI 7G-5890470 1 39.95 6011********6166 00156R 01/01/14
GUEST, VICKI 7G-1298295 1 49.95 5576********7440 002931 01/01/14
HERSHEY, AMBER 7G-8070403 1 53.90 5465********1814 006250 01/01/14
HOAG, KIM 7G-3503021 1 39.95 5460********3251 027136 01/01/14
HOBBS, BARBARA 7G-745378572 1 59.00 5406********3461 05770P 01/01/14
HUBBARD, LIZ 7G-2077316 1 69.95 6011********9769 00106P 01/01/14
KIGHT, LINDA 7G-1605687 1 49.95 6011********4195 00173R 01/01/14
KONIER, JAN 7G-224823 1 39.95 5465********6240 004426 01/01/14
LEE, KRISTEN 7G-5297847 1 24.95 5178********0319 05729B 01/01/14
LUCAS, KORY 7G-3023579 1 19.95 5465********7815 001952 01/01/14
MACQUARRIE, LAUREL 7G-6552928 1 54.00 3727*******1015 101601 01/01/14
MATLOCK, MANDY 7G-4687024 1 54.95 5491********6618 00170B 01/01/14
MATTHEWS, JANET 7G-2979745 1 49.95 5455********0669 027303 01/01/14
MCGUIRE, SEAN 7G-8936681 1 49.95 5576********5904 004428 01/01/14
MELENDEZ, GILL 7G-5082831 1 29.95 5121********4723 00135B 01/01/14
MELENDEZ, KATHRYN 7G-9845609 1 34.50 5121********4723 00135B 01/01/14
MUNCH, AUDREY 7G-1851333 1 54.95 5438********9687 H69086 01/01/14
NGUYEN, LENA 7G-1544734 1 5.00 5465********9322 008337 01/01/14
PARIDO, KIM 7G-5059060 1 39.95 5424********8662 163936 01/01/14
PARKS, MIKE 7G-1374084 1 49.00 5465********0715 H68483 01/01/14
PETERS, ASHLEY 7G-8065811 1 59.95 5491********8988 00182P 01/01/14
PUSZTAI, LAURIE 7G-6343903 1 49.95 5178********8048 05767Z 01/01/14
READ, MELANIE 7G-3331883 1 25.00 5312********3163 163258 01/01/14
SCOTT, DEBBIE 7G-5357337 1 42.48 5576********6381 001951 01/01/14
SHALDA, AMBER 7G-2691827 1 57.70 5467********8698 05705B 01/01/14
SHIELDS, CHARITY 7G-7137086 1 52.45 5109********8431 H68824 01/01/14
THEMAR, LORI 7G-9050278 1 49.95 5455********6016 027303 01/01/14
WEBERSKI, VERN 7G-5719191 1 24.95 6011********3057 00157R 01/01/14
WENDLING, LORRI 7G-7659234 1 39.95 5402********7693 085082 01/01/14
ZIMA, MEREDITH 7G-916053920 1 68.25 5155********5541 043507 01/01/14
ZIMMERMAN, KAITLYN 7G-2312425 1 49.95 5455********1782 027304 01/01/14
ZIMMERMAN, MICHELLE 7G-127389 1 54.00 5455********1782 027304 01/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
41 MasterCard 1855.23
0 Visa 0.00
4 Discover 184.80
0 Other 0.00
     
    2094.03