08/15/2012
06:09:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 131.51 4147********3418 08017C 08/15/12
CARROLL, NICHOLE CX-0017362 2 70.62 4427********8695 344489 08/15/12
COCHRAN, LORI CX-0016263 2 16.05 5528********7219 06438P 08/15/12
DELRIEU-SCHULZE, CLARA CX-0017188 2 47.08 4700********1049 053421 08/15/12
HUBER, LESLIE CX-0017650 2 47.08 4147********7159 08044C 08/15/12
HUGHES, RUSSELL CX-0017064 2 47.08 4264********9658 03566B 08/15/12
JACOBSON, SASKIA CX-0015975 2 57.78 4238********0034 912892 08/15/12
MAHANNA, ASHELY CX-0017178 2 47.08 4700********5064 053421 08/15/12
MOORE, RONALD CX-0017297 2 47.08 5176********0623 T6750Z 08/15/12
MORALES, CESAR CX-0017664 2 47.08 4427********4873 344491 08/15/12
OLSON, BRIDGETTE CX-0003954 2 81.32 4190********8244 016567 08/15/12
PRATT, SETH CX-0017277 2 47.08 4700********6195 053421 08/15/12
THRELKELD, BARBARA CX-0017058 2 41.73 4157********7318 053559 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.13
11 Visa 665.44
0 Discover 0.00
0 Other 0.00
     
    728.57