11/01/2012
09:29:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHE, MYLAM 5H-002402 1 26.59 4492********9628 006265 11/01/12
COBBS, VAL 5H-001244 1 53.17 4736********2216 020531 11/01/12
CONROY, MEGAN 5H-001694 1 50.07 4314********5211 051734 11/01/12
CORNETT, CORY 5H-002906 1 22.63 4313********5657 015723 11/01/12
DOWNS, CINDY 5H-001670 1 64.03 4147********9273 02035D 11/01/12
EDWARDS, CHERI 5H-002379 1 78.80 6011********0914 00186R 11/01/12
FERGUSON, TRACI 5H-000443 1 55.13 4223********7303 153175 11/01/12
FORLER, JOSEPH 5H-835987841 1 46.22 5465********9510 H56413 11/01/12
GIVENS, BERNADETTE 5H-001233 1 42.32 4223********9709 153177 11/01/12
GREEN, SYLVIA 5H-002521 1 64.03 4060********3045 041706 11/01/12
HARRISON, SHIRLEY 5H-002484 1 64.03 4128********3936 79520C 11/01/12
HOFFMAN, CYRSTAL 5H-001364 1 55.13 4223********3795 153176 11/01/12
KITT, DARLENE 5H-002331 1 91.62 4470********0161 001745 11/01/12
MARCHESANO, DENISE 5H-000133 1 54.64 4147********1897 02026D 11/01/12
MCBRIDE, VICKI 5H-002194 1 64.03 4559********0053 02032A 11/01/12
MCLAUGHLIN, JOHN 5H-002893 1 32.63 4147********6021 02029C 11/01/12
MOORE, MARY 5H-001221 1 42.32 4223********7175 153178 11/01/12
O KELLEY, CHRISTINE 5H-000139 1 43.88 4147********2414 79506C 11/01/12
REED, DONNA 5H-437740611 1 64.03 4388********5632 02039C 11/01/12
ROBINSON, ROBERTA 5H-002681 1 26.59 4314********5337 006290 11/01/12
ROTH, ALICIA 5H-000564 1 53.17 4275********5673 006291 11/01/12
STEENHOEK, ELIJAH 5H-000553 1 43.88 4640********0163 02035B 11/01/12
TAYLOR, CAROLYN 5H-002464 1 51.85 4185********7808 02035B 11/01/12
WINTERS, ALLISON 5H-250706479 1 88.89 4275********4957 006294 11/01/12
WINTERS, ANDREA 5H-000285 1 42.32 4275********9416 006295 11/01/12
YOUNG, JUDY 5H-000476 1 57.09 5466********4868 29180Z 11/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.31
23 Visa 1196.98
1 Discover 78.80
0 Other 0.00
     
    1379.09