10/15/2013
06:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLOU, AMANDA - 1H-246639896 3 79.00 4275********0822 397968 10/15/13
BALLOU, JENNIFER - 1H-802690055 3 93.45 4447********9311 015012 10/15/13
BRITTAIN, MINDY 1H-161647077 3 39.00 4737********6318 940654 10/15/13
CHASE, DANELLE - 1H-724961595 3 59.00 4356********1777 134391 10/15/13
CHIRDON, MALISSA 1H-000502 3 39.00 4828********3034 005390 10/15/13
DOELKER, TARA 1H-900272950 3 72.45 4147********5956 07006C 10/15/13
ELLIOTT, STEPHANIE 1H-200282420 3 69.00 5490********9566 04585B 10/15/13
ELSWICK, SHAWN 1H-741372727 3 61.95 4358********3871 054859 10/15/13
FREY, MEGAN 1H-005302 3 37.40 4737********2362 901136 10/15/13
KILPIN, ALESHA - 1H-246041639 3 49.00 4737********3250 964864 10/15/13
LACHANCE, CONNIE 1H-005335 3 56.70 4355********9450 101122 10/15/13
LARISON, BEN 1H-003879 3 59.00 4271********0899 101096 10/15/13
LARISON, LINDA 1H-003911 3 61.95 4271********0899 101094 10/15/13
LICARI, KIM 1H-819596508 3 51.45 4270********7767 024540 10/15/13
MACINTIRE, EMILY - 1H-731390956 3 59.00 5178********5273 07005Z 10/15/13
OZIMEK, PATRYCIA - 1H-002982 3 42.90 4828********2019 006325 10/15/13
PONTLITZ, STEFANIE 1H-785764001 3 59.00 4355********4312 101117 10/15/13
RIGGENBACH, TARA 1H-529498992 3 59.00 4737********6460 005392 10/15/13
RITTER, DONNA 1H-000431 3 61.95 5465********1024 000649 10/15/13
SANDORA, DIANA 1H-671546054 3 61.95 4744********2685 144080 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 189.95
17 Visa 982.20
0 Discover 0.00
0 Other 0.00
     
    1172.15