05/10/2013
05:41:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, HEATHER 59-002115 2 103.95 4072********0252 053216 05/10/13
AUGUST, KIM 59-007547 2 79.00 4782********3872 063206 05/10/13
BOYD, LYNETTE 59-986895713 2 99.00 4833********0669 063206 05/10/13
BURGIN, JODY 59-006443 2 66.36 4862********3220 06496A 05/10/13
COHEN, DAVID 59-555246445 2 0.40 3739*******5002 175593 05/10/13
DE ALVA, BONNIE 59-167798349 2 89.00 5178********7825 06495B 05/10/13
DE ALVA, DIANE 59-008049 2 79.00 4430********3822 206504 05/10/13
FREY, JAMIE 59-844126297 2 49.50 4147********6588 01573D 05/10/13
JAZWINSKI, AVELINA 59-13173902 2 69.00 4782********9040 053206 05/10/13
KUEHL, MARI 59-005465 2 53.90 4112********6146 019937 05/10/13
LOPEZ, ALMA 59-125098307 2 2.94 4291********4160 053139 05/10/13
MCMASTER, PAM 59-785459163 2 49.00 5539********5606 828554 05/10/13
MURIN, MEGAN 59-004193 2 42.90 5107********3480 000313 05/10/13
ORTEGA, SYLVIA 59-008150 2 69.00 5121********2428 01060B 05/10/13
ROMPALA, SAMANTHA 59-000245 2 82.95 5287********9997 053216 05/10/13
RUMAN, JIM 59-006868 2 42.90 5147********7762 595564 05/10/13
SENISAIN, NORA 59-008054 2 59.00 4328********9536 321613 05/10/13
SPENCER, JANICE 59-541675486 2 42.90 4147********8502 06488C 05/10/13
THULL, JOY 59-007386 2 39.00 4867********9319 053206 05/10/13
WALKINGTON, ANN 59-004272 2 53.90 5275********7514 133220 05/10/13
ZUKOWSKI, STEPHANIE 59-705012112 2 42.90 5155********0327 063206 05/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 0.40
8 MasterCard 472.55
12 Visa 743.55
0 Discover 0.00
0 Other 0.00
     
    1216.50