11/07/2011
05:18:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ANNA 7F-116369 1 26.00 4867********5080 055805 11/07/11
BELL, PEGGY 7F-00461 1 26.00 5293********0334 525375 11/07/11
CHARRON, DIANE 7F-116164 1 33.00 5240********4526 05691Z 11/07/11
CLAYTON, JANELL 7F-116347 1 296.00 6011********4032 00732B 11/07/11
GIGNILLIAT, MICHAEL 7F-120969 1 44.00 5466********3305 05719Z 11/07/11
GOTHRUP, JEFF 7F-116139 1 296.00 4495********5493 013486 11/07/11
IOTT, DAWN 7F-121024 1 33.00 4326********2862 344475 11/07/11
JENKINS, MARGUERITE 7F-121015 1 26.00 4266********4139 05693A 11/07/11
KROPF, JUDY 7F-121047 1 33.00 5491********8744 00733T 11/07/11
LUMLEY, JAMES 7F-116245 1 27.00 4282********7880 065805 11/07/11
MANNINEN, ROY 7F-116264 1 146.00 5491********4804 00748B 11/07/11
MESZAROS, ANTON 7F-116371F 1 27.00 4852********8743 057083 11/07/11
O HEARN-COX, JULIE 7F-00488 1 33.00 4791********3975 057215 11/07/11
ROBERTS, BARBARA 7F-116389 1 44.00 4820********3608 005339 11/07/11
ROY, CONNIE 7F-121037 1 33.00 4326********5717 493145 11/07/11
SAWIN, LONNI 7F-116255 1 30.00 5443********7263 707648 11/07/11
SCHROETER, SUE 7F-120880 1 385.00 4300********2419 00733C 11/07/11
SPENCER, GARY 7F-116235 1 51.00 4266********7813 05692A 11/07/11
WOOTEN, MATTHEW 7F-120827 1 296.00 5518********3581 008792 11/07/11
WRIGHT, DEBRA 7F-0000911-01 1 26.00 4388********8014 05697C 11/07/11
ZINS, KAY 7F-116162 1 33.00 4264********3947 05582A 11/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 608.00
13 Visa 1040.00
1 Discover 296.00
0 Other 0.00
     
    1944.00