11/26/2012
05:22:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTY 1Y-878435553 4 40.65 4254********2806 000048 11/26/12
BARTLETT, MOLLY 1Y-004436 4 57.20 4465********0568 026022 11/26/12
BARTUSEK, MEGAN 1Y-59213349 4 50.83 4761********0494 024961 11/26/12
BERING, PAMALA 1Y-9387015 4 39.49 4833********4209 071806 11/26/12
BERKEY, PEGGY 1Y-142190628 4 79.00 4868********1618 754504 11/26/12
COLOMBO, MARLA 1Y-288155369 4 36.95 4254********0454 000053 11/26/12
DRENNAN, KIM 1Y-33374328 4 24.70 5371********2755 051878 11/26/12
ELCIK, AMY 1Y-010136 4 71.00 5465********1389 H59009 11/26/12
GASKIN, BRENDA 1Y-771381783 4 44.00 5438********0014 H56305 11/26/12
HUERTA, KATHE 1Y-009457 4 50.83 4733********1612 041847 11/26/12
KEHREN, CRYSTA 1Y-617292739 4 5.00 5438********2604 H52404 11/26/12
KENNER, PAULA 1Y-949909394 4 51.65 4733********3804 041847 11/26/12
KUPER, RYENNE 1Y-866623958 4 27.45 4342********9878 663836 11/26/12
MATTIE, DANIELLE 1Y-766450122 4 36.95 4342********2390 801015 11/26/12
MOHRMANN, JESSICA 1Y-203397580 4 39.00 4803********9666 026012 11/26/12
MONTGOMERY, GARRETT 1Y-010229 4 5.00 4254********3775 000067 11/26/12
MULHOLLAND, JENN 1Y-416705613 4 37.00 5371********0244 051867 11/26/12
PONCE DE LEON, JERI 1Y-007423 4 5.00 5438********1911 H52413 11/26/12
RAPP, NATALIE 1Y-010049 4 5.00 5109********4094 H52401 11/26/12
SMITH, DIANNA K DIN 1Y-004101 4 59.00 4147********0265 506281 11/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 191.70
13 Visa 574.00
0 Discover 0.00
0 Other 0.00
     
    765.70