06/01/2015
08:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALO, MANUEL AA-SS133 1 39.99 4342********0556 124792 06/01/15
BIERCE, ALAN AA-6108 1 39.99 4246********8706 08547G 06/01/15
CHAVOYA, MIGUEL AA-7184 1 30.00 4147********7676 08576C 06/01/15
COLLINS, AARON AA-6892 1 85.00 4342********8245 169599 06/01/15
DEBEAUBIEN, TRAE AA-7287 1 46.99 3715*******1001 163346 06/01/15
DES VOIGNES, RYAN AA-5703 1 90.00 4357********9542 271054 06/01/15
DIGIROLOMO, FRANCIS FRANK AA-7335 1 42.99 4833********1044 084607 06/01/15
DOMMES, BRIAN AA-6496 1 46.99 4868********3901 124006 06/01/15
EBELING, JENNIFER AA-7722 1 45.00 4494********4731 522472 06/01/15
FAVRET, PAUL AA-2402 1 45.00 4640********3855 08553B 06/01/15
FINN, JOANNE AA-7846 1 79.98 4388********6758 08547C 06/01/15
FIRATO, ROBERT AA-7621 1 79.99 4313********8223 04915C 06/01/15
FRANCIS, JAMES AA-SS155 1 46.99 5538********2524 850638 06/01/15
GALINO, MARI AA-7794 1 45.00 4313********8559 04238C 06/01/15
GARCIA, TINA AA-1620 1 85.00 4147********0832 08542D 06/01/15
GIANNINI, JOHN AA-7834 1 85.00 4300********9460 001189 06/01/15
GINNELLY, DONNA AA-2662 1 39.99 5401********7126 08552B 06/01/15
GIPSON, ISLA AA-4532 1 39.99 5420********3418 00185Z 06/01/15
GORDON, KYLE AA-7586 1 45.00 4264********9429 05319B 06/01/15
GREY, DOUGLAS AA-1033 1 39.99 5491********8880 00111P 06/01/15
GRUENWALD, ERIC AA-2238 1 45.00 4494********4086 522497 06/01/15
GUNSELMAN, CLAIRE AA-SS159 1 44.99 4494********3995 457029 06/01/15
HASSON, GRANT AA-5694 1 85.00 5199********0526 01622Z 06/01/15
HEIM, CHRISTOPHER AA-1276 1 46.99 4788********6415 197382 06/01/15
HEINRICH, KIYOMI KIT AA-SS152 1 79.99 4342********2454 336033 06/01/15
JAMES, RHONDA AA-7768 1 46.99 4300********5752 001103 06/01/15
KING, JOHN AA-1005 1 46.99 3723*******4000 122368 06/01/15
KIRKHAM, SAMANTHA AA-SS195 1 45.00 4342********1897 453254 06/01/15
KNIGHT, DANA AA-6809 1 45.00 4266********6039 019175 06/01/15
KNITTEL, NATALIE AA-7793 1 85.00 5524********3885 60106Z 06/01/15
LARSON, KELLY AA-7685 1 46.99 4494********2899 522726 06/01/15
LARSON, STACEY AA-7541 1 46.99 4815********3924 124669 06/01/15
LAWRENCE, RICH AA-SS154 1 85.00 4000********2078 158819 06/01/15
MARINO, CHAD AA-7815 1 170.00 4342********0116 171234 06/01/15
MARTZ, TONY AA-7246 1 85.00 4868********7109 452149 06/01/15
MIKULA, MICHAEL AA-7808 1 79.99 4342********9823 124795 06/01/15
MILLER, WALYNDA AA-7724 1 45.00 4494********1353 522496 06/01/15
MORRIS, KEITH AA-6977 1 85.00 4815********3694 174863 06/01/15
MURPHY, PATRICK AA-7813 1 46.99 4815********9014 181198 06/01/15
MUSCHETTO, GIANNI AA-7736 1 45.00 4684********1370 08572C 06/01/15
NASIATKA, MIKE AA-4508 1 85.00 4873********4703 506362 06/01/15
OTTO, GARRETT AA-SS193 1 45.00 4342********7153 453250 06/01/15
PEARSON, KELVIN AA-SS143 1 45.00 4867********5728 074607 06/01/15
PECHETTE, JOEY AA-6185 1 45.00 4815********2211 164761 06/01/15
POST, DEBORAH AA-6449 1 85.00 4815********5829 124662 06/01/15
POWERS, KAYE AA-4328 1 45.00 4233********2556 001937 06/01/15
PRICE, JANICE AA-SS044 1 30.00 4185********4471 064618 06/01/15
QUACKENBUSH, KEVIN AA-5447 1 46.99 4494********3532 522697 06/01/15
RAINWATER, KELLY AA-7572 1 85.00 4342********6169 377374 06/01/15
REED, MARY AA-5439 1 45.00 4003********1071 09791D 06/01/15
RHINEHART, VERN AA-2981 1 39.99 4815********6340 144967 06/01/15
RICHARDS, T.D. AA-6455 1 30.00 4266********1305 01027B 06/01/15
RICO, AMANDA AA-7417 1 46.99 4465********0422 001193 06/01/15
ROBERTS, JULIE AA-5091 1 44.99 3727*******3012 125361 06/01/15
ROBINSON, RUSS AA-SS135 1 45.00 5538********0701 850639 06/01/15
RUIZ, YVETTE AA-7127 1 46.99 4815********1900 194363 06/01/15
SMITH, MELENE AA-4874 1 60.00 4388********9129 08557C 06/01/15
VICINI, CINDY AA-6430 1 44.99 4185********3958 064618 06/01/15
WEATHERFORD, ARTHUR AA-4543 1 46.99 4147********5311 001837 06/01/15
WIER, GERALD AA-3573 1 44.99 5424********6728 15244P 06/01/15
ZEARLEY, TIM AA-7648 1 45.00 5175********3640 134860 06/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 138.97
9 MasterCard 471.95
49 Visa 2847.79
0 Discover 0.00
0 Other 0.00
     
    3458.71