07/25/2013
09:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONWAY, TRACY 4N-006350 4 63.20 4756********8654 774408 07/25/13
CORMIER, EMILY 4N-725108019 4 59.00 5465********6767 H77072 07/25/13
EWING, KIM 4N-409469992 4 69.00 5222********4900 03178P 07/25/13
EYRE, BONNIE 4N-905514068 4 64.32 5109********4932 H77603 07/25/13
G-THOMAS JEWELE, G- THOMAS JEW 4N-009924 4 52.19 6011********6599 02502R 07/25/13
GARY, DANIELLE 4N-008088 4 63.20 4435********7882 001110 07/25/13
GODDARD, LINDA 4N-473802270 4 59.00 4707********2662 03182C 07/25/13
HAMILTON, KATIE 4N-219602041 4 9.80 4744********0632 101919 07/25/13
HARTZELL, LAUREN 4N-255604750 4 59.00 4412********1665 032017 07/25/13
HUNARA, COLLEEN 4N-511357128 4 53.90 5465********1881 H76556 07/25/13
JOHNSON, ANDREW 4N-645464360 4 0.90 4412********0211 03188A 07/25/13
JONES, SAMANTHA B. 4N-010349 4 3.56 5594********4445 407857 07/25/13
LEWIS, DAREN 4N-20043270 4 37.73 4270********2621 530027 07/25/13
MARSH, CASANDRA 4N-012536 4 83.20 4361********9990 665211 07/25/13
NELSON, VICTORIA 4N-768440515 4 69.00 4412********4481 031981 07/25/13
RAGLAND, DORSEY 4N-472827621 4 64.90 4389********9951 03190A 07/25/13
REGALADO, AMBER 4N-976486175 4 62.84 5438********4162 H77448 07/25/13
SHINAFELT, MICHELLE 4N-295564080 4 59.00 4356********9336 151714 07/25/13
SIPES, KATHLEEN 4N-380835060 4 134.16 5465********2169 H84586 07/25/13
SMITH, TAYLOR 4N-111992291 4 69.00 4744********8220 141916 07/25/13
STIRN, ERICA 4N-279302613 4 53.90 4228********0641 000283 07/25/13
WALDNER, MARILYN 4N-011898 4 20.00 5109********6359 H73171 07/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 466.78
13 Visa 691.83
1 Discover 52.19
0 Other 0.00
     
    1210.80