01/01/2014
12:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATCHELDOR, PAM 4Q-008608 1 29.00 3797*******1017 146181 01/01/14
BERSON, KIRSTIN 4Q-008199 1 49.00 6011********3469 00114R 01/01/14
CHAN, JO JO 4Q-532837431 1 29.00 3743*******7437 408622 01/01/14
DEMANUELE, DENNIS 4Q-005347 1 79.00 6011********0257 00161Q 01/01/14
DEWEY, TAWNYA 4Q-758965733 1 49.00 3717*******2000 132906 01/01/14
DEWEY, TAWSHA 4Q-387379478 1 39.48 3717*******2000 146836 01/01/14
FREI, JENNY 4Q-000778 1 50.55 3743*******6798 408483 01/01/14
GAPPA, PAM 4Q-004302 1 99.00 3713*******2047 127633 01/01/14
GEROVAC, SALLY 4Q-007580 1 59.00 5459********6516 063426 01/01/14
MACHUE, LISA 4Q-000360 1 77.40 5466********0678 02719P 01/01/14
MCNEELY, DEBBIE 4Q-009315 1 59.00 3725*******1005 142111 01/01/14
MCNEELY, JERRY 4Q-589047442 1 29.00 3725*******1005 184316 01/01/14
MENDOZA, LEANN 4Q-009720 1 39.00 5490********2136 03547B 01/01/14
PFLASTER, CALVIN 4Q-299115973 1 69.50 5466********1069 02705Z 01/01/14
PFLASTER, LAURIE 4Q-325054046 1 99.00 5466********1069 02635Z 01/01/14
RANDOLPH, LINDA 4Q-97750494 1 59.00 3715*******1004 161380 01/01/14
WILHEMS, MARSEE 4Q-794576304 1 49.00 5103********9536 058066 01/01/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 443.03
6 MasterCard 392.90
0 Visa 0.00
2 Discover 128.00
0 Other 0.00
     
    963.93