06/07/2012
15:22:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANHAM, JOSHUA 7C-32163408 1 78.92 4342********3475 209955 06/07/12
HUBER, SUE ELLEN 7C-312255991 1 73.59 4337********4952 007555 06/07/12
HUNSAKER, HEIDI 7C-899880900 1 84.25 4479********9870 007286 06/07/12
LITTLEJOHN, KYMBERLI 7C-569060087 1 62.92 4736********9137 053930 06/07/12
OLSEN, LINDSAY 7C-808631892 1 52.26 4758********5959 007508 06/07/12
ORCHARD, SARA 7C-254685929 1 52.26 4758********9333 007523 06/07/12
SALIMBENE, MELISSA 7C-783379036 1 62.92 4867********8130 053813 06/07/12
SMITH, ROB 7C-676528575 1 62.92 4147********0561 21708D 06/07/12
WAY, MONIQUE 7C-843325426 1 52.26 4053********8788 000012 06/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 582.30
0 Discover 0.00
0 Other 0.00
     
    582.30