08/25/2013
06:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, DEBE 5P-003341 4 69.99 4790********4248 025433 08/25/13
DICKISON, TERESA 5P-518691595 4 39.00 4670********8326 616094 08/25/13
DOERR, BRITTANY 5P-594939533 4 49.00 4342********2296 217679 08/25/13
GALVAN, CASEY 5P-847593014 4 39.00 5144********6857 517340 08/25/13
GILLELAND, RANDY 5P-413047289 4 39.00 4773********7417 010020 08/25/13
GRAY, CHARLES 5P-002580 4 29.99 5588********1744 92244J 08/25/13
HENCERLING, WENDY 5P-766865765 4 71.36 5432********2413 566063 08/25/13
HORAN, ERIN 5P-443087909 4 53.90 4342********7915 175594 08/25/13
KLUNA, MEAGAN 5P-343468374 4 53.90 5144********7304 517341 08/25/13
KORCZYNSKI, JOSEPH 5P-676151695 4 53.90 4303********4007 V92956 08/25/13
LAWRENCE, JANDI 5P-958275019 4 52.11 4610********7490 080607 08/25/13
LESTER, LOGAN 5P-52743219 4 0.82 4610********6143 080607 08/25/13
LONG, LUBECCA 5P-219299860 4 40.17 3767*******1015 162286 08/25/13
MAHONEY, CARLY 5P-687145958 4 59.00 4357********2558 08874A 08/25/13
MEDLEY, CINDY 5P-394575557 4 59.00 4355********3322 146131 08/25/13
MONTALVO, JENN 5P-778121018 4 49.00 4342********4458 280008 08/25/13
PEACHER, LAURIE 5P-002926 4 61.64 4790********3543 384799 08/25/13
REILY, TERRIE 5P-002579 4 41.99 5238********0345 501121 08/25/13
RZUCIDLO, CARA 5P-583500752 4 39.00 3717*******1034 121196 08/25/13
VAVRA, MARIE 5P-002457 4 29.99 5512********3097 063302 08/25/13
WHITEFORD, BREANNA 5P-135529243 4 69.00 4744********2802 170064 08/25/13
WILLIAMS, EDEN 5P-002960 4 49.00 4744********6596 140363 08/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 79.17
6 MasterCard 266.23
14 Visa 704.36
0 Discover 0.00
0 Other 0.00
     
    1049.76