09/01/2012
06:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBEE, TEASA 6G-940810418 1 59.00 5438********5312 H68018 09/01/12
DECKER, STACY 6G-110766532 1 79.00 4737********0216 415131 09/01/12
GARRETT, REBECCA 6G-513818731 1 59.00 4351********3824 143145 09/01/12
HELMICH, MARIANNE 6G-298363140 1 49.00 5510********8314 009045 09/01/12
HUTCHINS, CAROL 6G-574359092 1 99.00 5524********4512 001796 09/01/12
KEEN, DEBRA 6G-215296143 1 49.00 4313********1748 02509C 09/01/12
MARTINEK, ROSEMARY 6G-903453241 1 59.00 5466********0423 01605Z 09/01/12
RIVERA, WANDA 6G-778457144 1 49.00 5491********7731 00155P 09/01/12
SEXTON, BRITTANY 6G-480476741 1 59.00 4210********0721 320557 09/01/12
SHOTWELL, KAREN 6G-822611776 1 87.65 4060********3611 062053 09/01/12
SIMS, LIBBY 6G-545144131 1 49.00 4294********1024 143150 09/01/12
TAPP, TRACEY 6G-255832822 1 59.00 4388********6134 01590C 09/01/12
WHISENHUNT, KELLEY 6G-911731010 1 59.00 5510********7526 009054 09/01/12
WILLIAMS, CHRISTINE 6G-729881703 1 59.00 5406********5186 016162 09/01/12
WOLF, VERONICA 6G-901332240 1 59.00 3713*******1009 139752 09/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
7 MasterCard 433.00
7 Visa 441.65
0 Discover 0.00
0 Other 0.00
     
    933.65