02/23/2015
08:42:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, JOSH AM-6759 4 25.00 4018********1851 331051 02/23/2015
COLLINS, DIANE AM-7481 4 40.00 4018********7569 331052 02/23/2015
COLLINS, PAT AM-7517 4 40.00 4340********4561 607045 02/23/2015
COLLINS, RYAN AM-6801 4 25.00 4474********5945 787125 02/23/2015
CONKLIN, JOBIE AM-5574 4 25.00 4018********4432 331048 02/23/2015
COOMBS, KIM AM-7477 4 30.00 4474********7382 004957 02/23/2015
COOPER, LORI AM-6779 4 25.00 4474********9998 273161 02/23/2015
CRAFORD, SHAWN AM-6899 4 20.00 4018********5656 331046 02/23/2015
CROWELL, RICK AM-7424 4 25.00 4185********7868 787120 02/23/2015
DEBRVCQUE, NICHOLAS AM-7335 4 15.00 4474********3494 273153 02/23/2015
FABER, PETER AM-6765 4 25.00 4474********0851 004956 02/23/2015
FENTON, SUSAN AM-3487 4 50.00 5466********5926 00644Z 02/23/2015
FINK, KENNETH AM-6038 4 31.00 4474********7944 787117 02/23/2015
FOX, ED AM-6820 4 25.00 4474********4533 787119 02/23/2015
GAGE, BRETT AM-6734 4 25.00 4474********8991 004953 02/23/2015
GATES, NICK AM-6281 4 25.00 4474********9995 273155 02/23/2015
GONZALEZ, GEORGIA AM-6664 4 25.00 5206********7796 T6594Z 02/23/2015
GRISWOLD, JERI AM-7329 4 20.00 4018********7184 331043 02/23/2015
HARTWELL, EDEN AM-6662 4 25.00 4018********4632 331041 02/23/2015
HEATH, ANOTHY AM-6758 4 25.00 4018********7988 331047 02/23/2015
HEATHER, SIMMONS AM-7510 4 20.00 4018********5213 331057 02/23/2015
HOLMQUIST, JUSTIN AM-6037 4 15.00 4239********5682 097180 02/23/2015
JOHNSON, JOSHUA AM-6890 4 20.00 5129********8320 341340 02/23/2015
KLOCKOWSKI, MARY AM-2671 4 36.00 4018********2495 331045 02/23/2015
KRIVIT, DAVE AM-6682 4 20.00 4474********8018 273154 02/23/2015
KWASNIK, LAURIE AM-5237 4 25.00 4474********1842 004959 02/23/2015
LAMONIKA, GREGORY AM-6700 4 25.00 4185********3651 004955 02/23/2015
LEGACY, RYAN AM-6076 4 10.00 4137********9999 093757 02/23/2015
LIPPA, SUZANNE AM-7508 4 35.00 4326********5401 046956 02/23/2015
LOCKE, STEVE AM-6257 4 25.00 6011********5936 02358R 02/23/2015
LOPRESTI, JOHN AM-6512 4 20.00 4018********4494 331050 02/23/2015
LOWRTO, ANNMARIE AM-7482 4 15.00 4018********4365 331044 02/23/2015
LUM, NICOLE AM-6686 4 25.00 4266********7404 00284B 02/23/2015
MARTINEZ, MAURICIO AM-6274 4 75.00 4474********3934 787122 02/23/2015
MEADE, ERIN AM-6661 4 25.00 4326********1940 047262 02/23/2015
MEADE, SARAH AM-5518 4 15.00 4474********2468 273156 02/23/2015
MORENUS, THOMAS AM-3616 4 25.00 4018********5884 331049 02/23/2015
MORGAN, HEATHER AM-7009 4 25.00 4018********3501 331053 02/23/2015
PETTINELLI, MARY AM-7405 4 25.00 4092********2177 993992 02/23/2015
PRIME, NICK AM-6916 4 25.00 4474********5931 004960 02/23/2015
RAYMOND, GARRETT AM-6858 4 25.00 4474********9864 273158 02/23/2015
REYES, MARVIN AM-7337 4 15.00 4465********7241 023288 02/23/2015
RIDER, CRYSTAL AM-7455 4 25.00 4474********4435 273160 02/23/2015
ROMEO, ANOTHY AM-6621 4 25.00 4018********1870 331054 02/23/2015
ROSS, PAMELA AM-6865 4 25.00 4474********5355 004958 02/23/2015
SCHMIDT, ALEX AM-7436 4 15.00 4474********7784 787123 02/23/2015
SCHULZ, PAUL AM-3962 4 25.00 4018********4262 331042 02/23/2015
SIMMONS, JUDY AM-6707 4 35.00 4018********0338 331056 02/23/2015
SMITH, DEB AM-6894 4 25.00 4018********5833 331055 02/23/2015
STAMP, CAITLYN AM-5240 4 25.00 4313********3602 09394C 02/23/2015
TOMAZIN, MATTHEW AM-1667 4 25.00 3772*******2008 163054 02/23/2015
TUCKER, GARY AM-6633 4 25.00 5178********3466 00300Z 02/23/2015
UNGER, MELINDA AM-6611 4 15.00 4474********2729 273159 02/23/2015
VIBBARD, JOSHUA AM-6993 4 25.00 4474********6469 787121 02/23/2015
WARREN, RICKY AM-6775 4 20.00 4239********9258 097179 02/23/2015
WILCOX, STACY AM-1762 4 25.00 4258********4117 080095 02/23/2015
WILLIAMS, SHARI AM-3619 4 25.00 4474********4335 004954 02/23/2015
WINGENER, BRITTANY AM-6571 4 25.00 4287********4017 084009 02/23/2015
YERKES, DAVID AM-4195 4 50.00 4147********3688 00287D 02/23/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
4 MasterCard 120.00
53 Visa 1357.00
1 Discover 25.00
0 Other 0.00
     
    1527.00