08/10/2013
07:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KATHY 68-350139394 2 59.00 4744********2590 155401 08/10/13
CALLAHAN, CARA 68-919702910 2 39.00 4436********9327 069135 08/10/13
CULBRETH, CECILY 68-277186662 2 39.00 5159********5442 774332 08/10/13
DARAN, LINDSEY 68-003843 2 69.00 4744********3477 135503 08/10/13
DEMARINIS, DIANNE 68-45373132 2 79.00 4355********1135 142056 08/10/13
DOYLE, WENDY 68-504139943 2 79.00 4741********2596 080571 08/10/13
FEKETE, SHAREN 68-000645 2 39.00 4744********1373 175001 08/10/13
GOMILLION, JIM 68-915570167 2 103.50 4147********9634 010444 08/10/13
JORDAN, KELLY 68-690037964 2 49.00 4828********7016 122633 08/10/13
KOROLESKI, JOAN 68-003937 2 49.00 4828********2033 122636 08/10/13
LANGOHR, ALISON 68-815679819 2 39.00 4744********3153 125006 08/10/13
LUTZ, JULIE 68-000914 2 49.00 4867********7197 085008 08/10/13
METZGER, JAMES 68-003956 2 45.00 5396********9758 29196P 08/10/13
MURPHY, APRIL 68-003457 2 69.00 4744********2362 175102 08/10/13
PIETRANGELI, JUDY 68-121443455 2 49.00 4744********7358 135808 08/10/13
QUINN, STACY 68-159134181 2 29.00 4430********4663 031197 08/10/13
REEVES, JOANNE 68-003383 2 25.00 4355********8163 142069 08/10/13
ROBERTS, KIM 68-124649478 2 49.00 5178********0850 010449 08/10/13
SHARPLESS, RENEE 68-523262812 2 79.00 4744********1908 135703 08/10/13
SULLIVAN, K D 68-001909 2 49.00 4266********1669 01150A 08/10/13
TROTTER, BRIDGET 68-003844 2 29.00 4223********4390 320302 08/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 133.00
18 Visa 982.50
0 Discover 0.00
0 Other 0.00
     
    1115.50