12/10/2013
06:03:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, TONI 5G-97135433 2 49.88 5140********5922 09521Z 12/10/13
BAUMGARDNER, APRIL 5G-29113797 2 51.72 5459********8837 055316 12/10/13
BERTA-DASKAL, ABBY 5G-005062 2 51.72 4744********6044 125635 12/10/13
BRANDT MEMBER, NICOLE 5G-231148611 2 51.72 4259********6878 163227 12/10/13
BRAUN, COURTNEY 5G-88840872 2 49.88 4465********8526 010424 12/10/13
CLAPHAM, DARLA 5G-314173121 2 49.88 4342********1600 984638 12/10/13
DIETRICH, DAVID 5G-423591390 2 40.72 4417********0247 09505B 12/10/13
FERGUSON, JAMIE 5G-563430940 2 51.72 4815********2037 115032 12/10/13
FOSTER, DENNIS 5G-001208 2 45.81 4259********6642 132081 12/10/13
GRAYUM, KATHERINE 5G-407647535 2 49.88 4347********2634 065306 12/10/13
HAECKEL, JENNI 5G-72542234 2 51.72 4750********6041 065306 12/10/13
JOHNSON, MARGI 5G-001278 2 9.80 4314********9496 055316 12/10/13
KIRCHER, HEIDI 5G-002324 2 39.70 4356********7888 105533 12/10/13
MARSHALL, SAMI 5G-971335789 2 49.88 4631********9995 518730 12/10/13
MURARIU, RAMONA 5G-002937 2 39.70 4347********8794 065306 12/10/13
NORMAN, DOROTHY 5G-005807 2 43.60 4744********6793 105432 12/10/13
ROGERS, NICOLE 5G-739325864 2 49.88 4750********2534 065306 12/10/13
SCRAPER, SUNA 5G-516241241 2 49.88 4356********9344 155836 12/10/13
SHANNON, JESSICA 5G-620994384 2 49.88 4750********9489 065306 12/10/13
VIERTHALER, JANICE 5G-332012373 2 9.80 4744********9342 145333 12/10/13
WINFREY, JENNIFER 5G-448395628 2 9.80 4867********2950 065306 12/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.60
19 Visa 794.97
0 Discover 0.00
0 Other 0.00
     
    896.57