08/01/2012
06:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONKER, SUSAN CE-DONKER 1 179.99 4313********4203 04590C 08/01/12
HILDEBRANDT, MELANIE CE-HILDEBRAND 1 150.00 4636********6227 013798 08/01/12
JONES, REBECCA CE-JONES-R 1 120.00 4497********6100 925488 08/01/12
MCCUMBER, DIANE CE-MCCUMBER 3 120.00 4342********3620 907598 08/01/12
MCGREGOR, TRACY CE-MCGREGOR 3 100.00 4185********9187 08246A 08/01/12
MIKOLICH, KELLY CE-MIKOLICH 3 60.00 6011********4551 00179P 08/01/12
OBRIEN, COURTNEY CE-OBRIEN 1 67.50 4833********4005 024906 08/01/12
OSNER, ELISE CE-OSNER 1 229.99 4388********7830 08230D 08/01/12
PASSALAQUA, JERI CE-PASSALAQUA 1 179.99 4160********7955 054941 08/01/12
SHOCKEY, ROXANNE CE-SHOCKEY 1 199.99 4342********8198 476177 08/01/12
SMITH, PAMELA CE-SMITH 1 179.99 4815********6609 124899 08/01/12
TERPSTRA, REBECCA CE-TERPSTRA 1 219.99 4147********9818 00195D 08/01/12
TEVELDE, ELIZABETH CE-TEVELDE 1 259.99 5588********7216 53309Z 08/01/12
TRESHLER, CAROLYN CE-TRESHLER 3 89.99 4465********5836 00179B 08/01/12
WALLS, LAUREN CE-WALL 1 179.99 4497********0783 925487 08/01/12
WEST, NICKI CE-WEST 1 179.99 5538********1925 378818 08/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 439.98
13 Visa 2017.42
1 Discover 60.00
0 Other 0.00
     
    2517.40