10/01/2012
06:11:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHE, MYLAM 5H-002402 1 26.59 4492********9628 006516 10/01/12
BASKEYFIELD, AMANDA 5H-001464 1 45.05 4494********6154 006518 10/01/12
BEZINQUE, BOBBY 5H-001441 1 22.63 5403********5632 052143 10/01/12
BROOKS, KRISTIN 5H-000393 1 53.17 4223********7847 597138 10/01/12
COBBS, VAL 5H-001244 1 53.17 4736********2216 043345 10/01/12
CONROY, MEGAN 5H-001694 1 48.29 4314********5211 052143 10/01/12
CORNETT, CORY 5H-002906 1 22.63 4313********5657 02512C 10/01/12
DOWNS, CINDY 5H-001670 1 64.03 4147********9273 04308C 10/01/12
EDWARDS, CHERI 5H-002379 1 79.38 6011********0914 00188R 10/01/12
FERGUSON, TRACI 5H-000443 1 55.13 4223********7303 597137 10/01/12
FORLER, JOSEPH 5H-835987841 1 34.37 5465********9510 H55637 10/01/12
GABLE, JONATHAN 5H-924611261 1 53.17 4223********7526 597136 10/01/12
GIVENS, BERNADETTE 5H-001233 1 42.32 4223********9709 597140 10/01/12
GREATHOUSE, IVY 5H-002794 1 88.89 4427********1714 042106 10/01/12
GREEN, SYLVIA 5H-002521 1 64.03 4060********3045 032106 10/01/12
HARRISON, SHIRLEY 5H-002484 1 64.03 4128********3936 10382C 10/01/12
HOFFMAN, CYRSTAL 5H-001364 1 55.13 4223********3795 597139 10/01/12
KAUTH, JANET 5H-002856 1 68.61 4305********9319 04330B 10/01/12
KITT, DARLENE 5H-002331 1 91.62 4470********0161 00198B 10/01/12
LANDIS, JONATHAN 5H-001016 1 32.63 5491********7867 T1484Z 10/01/12
MARCHESANO, DENISE 5H-000133 1 54.64 4147********1897 04319D 10/01/12
MCBRIDE, VICKI 5H-002194 1 64.03 4559********0053 04311A 10/01/12
MCLAUGHLIN, JOHN 5H-002893 1 32.63 4147********6021 04308C 10/01/12
MOORE, MARY 5H-001221 1 42.32 4223********7175 597141 10/01/12
O KELLEY, CHRISTINE 5H-000139 1 43.88 4147********2414 10423C 10/01/12
REED, DONNA 5H-437740611 1 64.03 4388********5632 04314C 10/01/12
ROBINSON, ROBERTA 5H-002681 1 26.59 4314********5337 006547 10/01/12
ROTH, ALICIA 5H-000564 1 53.17 4275********5673 006548 10/01/12
STEENHOEK, ELIJAH 5H-000553 1 43.88 4640********0163 04301B 10/01/12
TAYLOR, CAROLYN 5H-002464 1 51.85 4185********7808 04304B 10/01/12
WINTERS, ALLISON 5H-250706479 1 85.73 4275********4957 006551 10/01/12
WINTERS, ANDREA 5H-000285 1 42.32 4275********9416 006552 10/01/12
YOUNG, JUDY 5H-000476 1 57.09 5466********4868 49099Z 10/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.72
28 Visa 1500.93
1 Discover 79.38
0 Other 0.00
     
    1727.03