11/20/2014
09:14:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA, ART AND EMILY CE-8327227624 3 120.00 4868********6338 00772B 11/20/2014
BARLOW, BILL CE-2814887375 3 68.00 5466********8690 00751P 11/20/2014
BECKER, SCOTT CE-7138987781 3 65.00 4842********1154 020523 11/20/2014
BELL, JAMES CE-7139066919 3 68.00 4342********1539 588554 11/20/2014
BROWN, NANCY CE-7137251499 3 68.00 5466********3158 00750Z 11/20/2014
BURKEHOLDER, SUSANNE CE-7134168986 3 68.00 4653********2309 848788 11/20/2014
CHRIST, BRYAN CE-7138190387 3 68.00 5524********6429 00754Z 11/20/2014
DAVIS, ANDREW CE-7132044528 3 75.00 4388********5072 00760D 11/20/2014
DAVIS, DIANA CE-7134195898 3 68.00 4266********5005 00754B 11/20/2014
DIAB, FAISAL CE-8328635583 3 92.00 4411********1245 050010 11/20/2014
ENGLAND, PHYLLIS CE-2814559340 3 65.00 5146********5319 F35D2C 11/20/2014
FATTAL, CAROLE CE-7138744556 3 68.00 4264********6723 005002 11/20/2014
FERNAM, CANDY CE-8179171150 3 68.00 5466********8669 08553P 11/20/2014
GREENBERG, LEAH CE-8184295145 3 68.00 4266********2761 00755A 11/20/2014
HARDIN, AVERY CE-2814504686 3 71.00 3734*******1013 108420 11/20/2014
HARRIS, BAILEY CE-8323264176 3 69.00 4147********5381 00780C 11/20/2014
HEMMI, DONNA CE-2817349611 3 68.00 5466********4469 00778P 11/20/2014
HENDERSON, KELLEY CE-4092015613 3 68.00 3715*******2053 139725 11/20/2014
HUMPHREYS, RICHARD CE-7132912892 3 68.00 3728*******6015 184566 11/20/2014
JOHNSON, NORINE CE-6786379065 3 65.00 3717*******3014 126586 11/20/2014
KELLEY, KEVIN CE-7697571 3 65.00 4264********0682 005011 11/20/2014
KOCH, JULIE CE-8328785488 3 68.00 3728*******6015 160156 11/20/2014
LARIAGE, JESSICA CE-12193131 3 65.00 5524********8449 00797B 11/20/2014
LIPPY, DENISE CE-7132059667 3 68.00 4147********4871 00790D 11/20/2014
MALONE, MEGHAN CE-8326524770 3 68.00 4610********7360 050010 11/20/2014
MARCUS, MARIANNE CE-7136637836 3 65.00 3728*******2015 115442 11/20/2014
MORGAN, LAURA CE-2817991725 3 68.00 5152********3083 052924 11/20/2014
POLLACK, HOWARD CE-7136646479 3 65.00 3772*******1009 140079 11/20/2014
RANK, CONLEY CE-2816151103 3 68.00 4147********7033 00785D 11/20/2014
RIPPSTEIN, MINDY CE-7134438312 3 68.00 5466********2892 00778P 11/20/2014
SANDOVAL, DAVID CE-8177134213 3 68.00 4147********3637 00760C 11/20/2014
SCHAFFER, JACK CE-2818504380 3 73.75 5466********8677 00778P 11/20/2014
SCHMIDT, MICHELLE CE-7138575140 3 68.00 4032********3643 00812B 11/20/2014
SHUJA, FAREESA CE-7138587482 3 68.00 4147********3637 00765C 11/20/2014
SINGH, KARAN CE-8322483337 3 74.00 5466********9458 00785P 11/20/2014
SJUISEN, MELISSA CE-7133140040 3 68.00 4147********6090 00785D 11/20/2014
TALDYKIN, NIKITA CE-6217441 3 65.00 5109********9953 H96591 11/20/2014
TAYLOR, CORINA CE-8323603842 3 68.00 4266********8246 00812B 11/20/2014
TURNER, ANGIE CE-8324438203 3 68.00 3797*******1008 186402 11/20/2014
VEGA, FRANK CE-6196431 3 65.00 5466********4924 00813P 11/20/2014
WALLER, JULIA CE-9939611 3 65.00 4266********1171 00778D 11/20/2014
WHITE, ANNE CE-7132041989 3 68.00 3717*******2006 185572 11/20/2014
WILSON, STUART CE-7134198544 3 68.00 4388********7014 00782D 11/20/2014
YOUNG, PHILIP CE-7134470510 3 65.00 5524********4557 00792B 11/20/2014
ZAMZOW, JERRY CE-8328163615 3 68.00 4417********1541 00821B 11/20/2014
             
             
             
Totals
Count Card Type Total
     
9 American Express 606.00
14 MasterCard 948.75
22 Visa 1571.00
0 Discover 0.00
0 Other 0.00
     
    3125.75