08/25/2013
06:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOLENE 4N-002682 4 79.00 4479********0771 025021 08/25/13
CONWAY, TRACY 4N-006350 4 63.20 4756********8654 102491 08/25/13
CORMIER, EMILY 4N-725108019 4 59.00 5465********6767 H66593 08/25/13
DREYER, AMANDA 4N-769640836 4 89.00 4361********2168 708752 08/25/13
EWING, KIM 4N-409469992 4 69.00 5222********4900 08802P 08/25/13
EYRE, BONNIE 4N-905514068 4 92.56 5109********4932 H69948 08/25/13
G-THOMAS JEWELE, G- THOMAS JEW 4N-009924 4 49.00 6011********6599 02593R 08/25/13
GARY, DANIELLE 4N-008088 4 63.20 4435********7882 001079 08/25/13
GODDARD, LINDA 4N-473802270 4 59.00 4707********2662 08826C 08/25/13
HAMILTON, KATIE 4N-219602041 4 9.80 4744********0632 110169 08/25/13
HUNARA, COLLEEN 4N-511357128 4 53.90 5465********1881 H66077 08/25/13
JOHNSON, ANDREW 4N-645464360 4 53.90 4412********0211 08805A 08/25/13
JOHNSON, KARLA 4N-000875 4 12.64 4695********7958 163390 08/25/13
NELSON, VICTORIA 4N-768440515 4 69.00 4412********4481 088500 08/25/13
RAGLAND, DORSEY 4N-472827621 4 64.90 4389********9951 08809A 08/25/13
RANDOLPH, HEATHER 4N-234625210 4 89.00 4744********7572 190361 08/25/13
REGALADO, AMBER 4N-976486175 4 64.32 5438********4162 H67117 08/25/13
SHINAFELT, MICHELLE 4N-295564080 4 59.00 4356********9336 100666 08/25/13
SIPES, KATHLEEN 4N-380835060 4 134.16 5465********2169 H74107 08/25/13
SMITH, TAYLOR 4N-111992291 4 69.00 4744********8220 100963 08/25/13
STIRN, ERICA 4N-279302613 4 53.90 4228********0641 000321 08/25/13
WAGNER, MATTHEW 4N-012368 4 64.90 5465********5294 H67180 08/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 537.84
14 Visa 834.54
1 Discover 49.00
0 Other 0.00
     
    1421.38