08/25/2013
06:49:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTY 1Y-878435553 4 36.95 4254********2806 000037 08/25/13
BARTLETT, MOLLY 1Y-004436 4 57.20 4465********0568 025900 08/25/13
BERING, PAMALA 1Y-9387015 4 39.00 4833********4209 002807 08/25/13
BERKEY, PEGGY 1Y-142190628 4 79.00 4868********1618 982808 08/25/13
DRENNAN, KIM 1Y-33374328 4 22.45 5371********2755 062791 08/25/13
DUNNING, MELISSA 1Y-007291 4 49.00 4190********8644 022098 08/25/13
ELCIK, AMY 1Y-010136 4 71.00 5465********1389 H69963 08/25/13
FILIMONCHUK, VIVEYA 1Y-004305 4 51.65 4733********8149 052725 08/25/13
FRIES, MELISSA 1Y-605942892 4 103.30 4465********7047 025826 08/25/13
GASKIN, BRENDA 1Y-771381783 4 10.00 5438********0014 H63818 08/25/13
HAVEL, CATHY 1Y-320236359 4 5.00 5465********5026 H63323 08/25/13
HILTMAN, JEREMY 1Y-004432 4 5.00 4833********0014 002807 08/25/13
HUNZIKER, JUDY 1Y-000382 4 10.00 5465********3043 H63854 08/25/13
KENNER, PAULA 1Y-949909394 4 51.65 4733********3804 052725 08/25/13
KOHN, LINDA 1Y-009264 4 99.00 4640********3499 04024B 08/25/13
MARTIN, KRISTINE 1Y-010034 4 44.10 4347********9790 002807 08/25/13
MORRIS, EMILY 1Y-247942079 4 46.48 5109********7366 H67481 08/25/13
PONCE DE LEON, JERI 1Y-007423 4 5.00 5438********1911 H63326 08/25/13
RICHARDSON, REBECCA 1Y-005003 4 51.25 3797*******1013 182932 08/25/13
SCALF, JIM 1Y-897268148 4 33.35 5465********2974 H66167 08/25/13
SEBBEN, MIA 1Y-123698402 4 5.00 4868********9313 221613 08/25/13
SMITH, DIANNA K DIN 1Y-004101 4 49.00 4147********0265 605272 08/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.25
8 MasterCard 203.28
13 Visa 669.85
0 Discover 0.00
0 Other 0.00
     
    924.38