10/10/2013
06:26:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LAUREN 1T-837935659 2 49.00 4355********2965 075120 10/10/13
CLARK, PAM 1T-271860283 2 49.00 4081********1509 112127 10/10/13
EMMONS, TERESA 1T-004597 2 26.95 4631********4206 112125 10/10/13
FOSTER, BARBARA 1T-001239 2 49.95 4631********2671 153713 10/10/13
HARPER, ASHLEIGH 1T-002331 2 41.42 4355********1256 074086 10/10/13
JAHNKE, NATHANAEL 1T-697956592 2 40.70 4737********7922 097589 10/10/13
LACEY, THERESA 1T-001796 2 39.00 3772*******1001 166186 10/10/13
MELLO, MARIE 1T-004026 2 79.00 4081********2120 153714 10/10/13
PITZEN, CATHY 1T-447005814 2 40.70 4355********0723 074111 10/10/13
ROBERTS, LESLEY 1T-004591 2 59.00 4737********6271 180441 10/10/13
STOOKEY, ROBIN 1T-003348 2 39.00 4355********4109 074099 10/10/13
THOMASTON, JACKIE 1T-847224057 2 1.00 4682********9244 801235 10/10/13
TIRADO, CLAUDIA 1T-001798 2 61.45 4631********6349 153715 10/10/13
WALSER, MONICA 1T-002864 2 79.00 4737********0714 097588 10/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
13 Visa 616.17
0 Discover 0.00
0 Other 0.00
     
    655.17