07/10/2013
08:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, HEATHER 59-002115 2 51.98 5198********3617 064416 07/10/13
AUGUST, KIM 59-007547 2 82.95 4782********0986 064407 07/10/13
BOYD, LYNETTE 59-986895713 2 99.00 4833********0669 054407 07/10/13
BURGIN, JODY 59-006443 2 66.36 4862********3220 02509A 07/10/13
COHEN, AMELEE 59-757384658 2 69.00 3739*******5002 147270 07/10/13
COHEN, DAVID 59-555246445 2 39.00 3739*******5002 177357 07/10/13
DE ALVA, BONNIE 59-167798349 2 89.00 5178********7619 02507B 07/10/13
DE ALVA, DIANE 59-008049 2 79.00 4430********3822 428454 07/10/13
FREY, JAMIE 59-844126297 2 49.50 4147********6588 33719D 07/10/13
HOLLEY, KATIE 59-001294 2 42.90 5539********3365 474469 07/10/13
JAZWINSKI, AVELINA 59-13173902 2 69.00 4782********9040 054407 07/10/13
KUEHL, MARI 59-005465 2 53.90 4112********6146 024257 07/10/13
MADDEN, ANN 59-001621 2 65.00 4264********3199 045402 07/10/13
ORTEGA, SYLVIA 59-008150 2 69.00 5121********2428 01038B 07/10/13
ROMPALA, SAMANTHA 59-000245 2 3.95 5287********9997 064415 07/10/13
RUMAN, JIM 59-006868 2 7.80 5147********7762 693183 07/10/13
SENISAIN, NORA 59-008054 2 59.00 4328********9536 441655 07/10/13
SPENCER, JANICE 59-541675486 2 39.00 4147********8502 02488C 07/10/13
THULL, JOY 59-007386 2 39.00 4867********9319 064407 07/10/13
WALKINGTON, ANN 59-004272 2 9.80 4479********0776 048451 07/10/13
ZUKOWSKI, STEPHANIE 59-705012112 2 42.90 5155********0327 064407 07/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.00
7 MasterCard 307.53
12 Visa 711.51
0 Discover 0.00
0 Other 0.00
     
    1127.04