09/25/2013
06:15:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTY 1Y-878435553 4 36.95 4254********2806 000075 09/25/13
BARTLETT, MOLLY 1Y-004436 4 57.20 4465********0568 025538 09/25/13
BERING, PAMALA 1Y-9387015 4 39.00 4833********4209 000307 09/25/13
BERKEY, PEGGY 1Y-142190628 4 79.00 4868********1618 285356 09/25/13
DELGADO, KELLI 1Y-908320812 4 26.90 5465********6210 H63043 09/25/13
DUNNING, MELISSA 1Y-007291 4 49.00 4190********8644 003031 09/25/13
FRIES, MELISSA 1Y-605942892 4 51.65 4465********7047 025251 09/25/13
GASKIN, BRENDA 1Y-771381783 4 10.00 5438********0014 H61359 09/25/13
HAVEL, CATHY 1Y-320236359 4 5.00 5465********5026 H60864 09/25/13
HILTMAN, JEREMY 1Y-004432 4 5.00 4833********0014 000307 09/25/13
HUERTA, KATHE 1Y-009457 4 49.00 4733********1612 050222 09/25/13
KENNER, PAULA 1Y-949909394 4 51.65 4733********3804 050222 09/25/13
KOHN, LINDA 1Y-009264 4 99.00 4640********3499 09031B 09/25/13
MARTIN, KRISTINE 1Y-010034 4 44.10 4347********9790 000307 09/25/13
MILLER, ANITA 1Y-006012 4 49.00 5465********4948 H65276 09/25/13
MORRIS, EMILY 1Y-247942079 4 46.48 5109********7366 H64981 09/25/13
PONCE DE LEON, JERI 1Y-007423 4 5.00 5438********1911 H60826 09/25/13
SCALF, JIM 1Y-897268148 4 36.69 5465********2974 H64001 09/25/13
SEBBEN, MIA 1Y-123698402 4 5.00 4868********9313 262278 09/25/13
SMITH, DIANNA K DIN 1Y-004101 4 49.00 4147********0265 605230 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 179.07
13 Visa 615.55
0 Discover 0.00
0 Other 0.00
     
    794.62