11/11/2013
08:39:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMGARDNER, APRIL 5G-29113797 2 49.88 5459********8837 060053 11/11/13
BERTA-DASKAL, ABBY 5G-005062 2 49.88 4744********6044 130405 11/11/13
BRANDT MEMBER, NICOLE 5G-231148611 2 51.72 4259********6878 109079 11/11/13
BRAUN, COURTNEY 5G-88840872 2 49.88 4465********8526 011526 11/11/13
CLAPHAM, DARLA 5G-314173121 2 49.88 4342********1600 105745 11/11/13
DIETRICH, DAVID 5G-423591390 2 40.72 4417********0247 03098B 11/11/13
FOSTER, DENNIS 5G-001208 2 60.06 4259********6642 107393 11/11/13
HAECKEL, JENNI 5G-72542234 2 51.72 4750********6041 040007 11/11/13
JOHNSON, MARGI 5G-001278 2 9.80 4314********9496 060054 11/11/13
KIRCHER, HEIDI 5G-002324 2 39.70 4356********7888 140207 11/11/13
MARSHALL, SAMI 5G-971335789 2 49.88 4631********9995 955653 11/11/13
MCCLOE, DENISE 5G-006465 2 51.72 4233********3420 308940 11/11/13
MURARIU, RAMONA 5G-002937 2 39.70 4347********8794 040007 11/11/13
NORMAN, DOROTHY 5G-005807 2 43.60 4744********6793 120617 11/11/13
OPPEDISANO, DANIELLE 5G-47441078 2 43.60 5312********4020 100109 11/11/13
ROGERS, NICOLE 5G-739325864 2 51.72 4750********2534 040007 11/11/13
SCRAPER, SUNA 5G-516241241 2 49.88 4356********9344 110105 11/11/13
SHANNON, JESSICA 5G-620994384 2 51.72 4750********9489 040007 11/11/13
VIERTHALER, JANICE 5G-332012373 2 51.72 4744********9342 190606 11/11/13
WINFREY, JENNIFER 5G-448395628 2 49.88 4867********2950 040007 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.48
18 Visa 843.18
0 Discover 0.00
0 Other 0.00
     
    936.66