05/01/2012
12:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESOUZA, JODEE CE-DESOUZA 1 199.99 3797*******1005 145815 05/01/12
DONKER, SUSAN CE-DONKER 1 200.00 4313********4203 05514C 05/01/12
HILDEBRANDT, MELANIE CE-HILDEBRAND 1 150.00 4636********6227 028238 05/01/12
JONES, REBECCA CE-JONES-R 1 180.00 4342********2298 632831 05/01/12
MCCUMBER, DIANE CE-MCCUMBER 3 120.00 4342********3620 596699 05/01/12
MCGREGOR, TRACY CE-MCGREGOR 3 100.00 4185********9187 09429A 05/01/12
MIKOLICH, KELLY CE-MIKOLICH 3 60.00 6011********8546 00120P 05/01/12
OBRIEN, COURTNEY CE-OBRIEN 1 179.99 4282********8131 085811 05/01/12
OSNER, ELISE CE-OSNER 1 229.99 4388********7830 04005D 05/01/12
PASSALAQUA, JERI CE-PASSALAQUA 1 179.99 4160********7955 005543 05/01/12
PLASCENCIA, AURORA CE-PLASCENCIA 3 129.99 4867********1972 085811 05/01/12
SHOCKEY, ROXANNE CE-SHOCKEY 1 199.99 4342********8198 455032 05/01/12
SMITH, PAMELA CE-SMITH 1 179.99 4465********1474 008554 05/01/12
TERPSTRA, REBECCA CE-TERPSTRA 1 179.99 4147********9818 00171D 05/01/12
TEVELDE, ELIZABETH CE-TEVELDE 1 259.99 5588********3015 79234Z 05/01/12
TRESHLER, CAROLYN CE-TRESHLER 3 89.99 4465********5836 00172B 05/01/12
WALLS, LAUREN CE-WALL 1 179.99 4497********0783 132620 05/01/12
WEST, NICKI CE-WEST 1 179.99 5538********1925 576805 05/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 199.99
2 MasterCard 439.98
14 Visa 2299.91
1 Discover 60.00
0 Other 0.00
     
    2999.88