06/11/2012
05:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLTEEN, TARA 6D-004318 2 59.00 4425********1994 102451 06/11/12
DUDDEN, BARBIE 6D-004092 2 49.00 4157********5399 392776 06/11/12
FORD, MARY PAT 6D-004917 2 50.23 4323********8416 763350 06/11/12
HAFFEY, ANGELA 6D-001559 2 64.00 4494********5842 958642 06/11/12
HESS, KELLY 6D-004869 2 49.00 4342********4217 853915 06/11/12
NABORS, BARBARA 6D-004276 2 49.00 4342********3399 737169 06/11/12
NOE, ROB USE 6D-004052 2 59.00 4133********4147 310134 06/11/12
NYLUND, REBECCA 6D-004868 2 64.00 4003********7468 07513B 06/11/12
POWERS, KRISTI USE 6D-389182412 2 49.00 4157********3383 424233 06/11/12
RICHARDS, JANA 6D-827991143 2 41.94 4479********2428 169317 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 534.17
0 Discover 0.00
0 Other 0.00
     
    534.17