09/10/2012
05:49:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITTNER, MELISSA 5F-004979 2 56.16 4833********8074 023506 09/10/12
FOSTER, MICHELLE 5F-108879699 2 99.00 4388********1338 06574C 09/10/12
GIBBONS, TONI 5F-597033347 2 79.00 4737********2995 122914 09/10/12
GULDENSCHUH, CHERYL 5F-205154718 2 79.00 4647********9364 000509 09/10/12
HOHNADELL, KACIE 5F-474229716 2 82.16 5465********7047 006689 09/10/12
MCELHANEY, SHANNON 5F-006285 2 82.16 4737********6077 126630 09/10/12
MOTES, JAMIE 5F-727619026 2 82.16 5516********5205 083957 09/10/12
PITTS, MARISSA 5F-005747 2 5.00 5121********3386 01065B 09/10/12
SINGLETON, AMANDA 5F-007782 2 79.00 4147********7866 06573C 09/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.32
6 Visa 474.32
0 Discover 0.00
0 Other 0.00
     
    643.64