03/11/2013
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, HEATHER 59-002115 2 103.95 4072********0252 061748 03/11/13
AUGUST, KIM 59-007547 2 51.35 4782********3872 091707 03/11/13
BOYD, LYNETTE 59-986895713 2 99.00 4833********0669 091707 03/11/13
BURGIN, JODY 59-006443 2 66.36 4862********3220 02528A 03/11/13
COHEN, AMELEE 59-757384658 2 69.00 3739*******5002 106298 03/11/13
COHEN, DAVID 59-555246445 2 42.90 3739*******5002 134139 03/11/13
DE ALVA, BONNIE 59-167798349 2 89.00 5178********7825 02526B 03/11/13
DE ALVA, DIANE 59-008049 2 79.00 4430********3822 702296 03/11/13
FREY, JAMIE 59-844126297 2 49.50 4423********4459 011927 03/11/13
HOLLEY, KATIE 59-001294 2 61.95 5539********3365 220539 03/11/13
JAZWINSKI, AVELINA 59-13173902 2 69.00 4782********9040 091707 03/11/13
KUEHL, MARI 59-005465 2 9.80 4112********6146 022671 03/11/13
LOPEZ, ALMA 59-125098307 2 39.00 4291********4160 061715 03/11/13
MADDEN, ANN 59-001621 2 65.00 4264********3199 015717 03/11/13
MCMASTER, PAM 59-785459163 2 53.90 5539********5606 220538 03/11/13
MURIN, MEGAN 59-004193 2 42.90 5107********3480 000310 03/11/13
ORTEGA, SYLVIA 59-008150 2 69.00 5121********2428 01119B 03/11/13
ROMPALA, SAMANTHA 59-000245 2 82.95 5287********9997 061749 03/11/13
RUMAN, JIM 59-006868 2 42.90 5147********7762 836291 03/11/13
SENISAIN, NORA 59-008054 2 59.00 4328********9536 175017 03/11/13
THULL, JOY 59-007386 2 39.00 4867********9319 091707 03/11/13
WALKINGTON, ANN 59-004272 2 53.90 5275********7514 131176 03/11/13
ZUKOWSKI, STEPHANIE 59-705012112 2 42.90 5155********0327 091707 03/11/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 111.90
9 MasterCard 539.40
12 Visa 729.96
0 Discover 0.00
0 Other 0.00
     
    1381.26