09/25/2013
06:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, TERESA 6J-603786748 4 79.00 4185********1428 09404B 09/25/13
BERTRAM, TERI 6J-137609338 4 4.80 4479********7934 032677 09/25/13
BRYAN, AMBER 6J-205202232 4 54.00 5238********4911 840937 09/25/13
CONOVER, TIMOTHY 6J-767958930 4 49.00 4359********6409 505265 09/25/13
DUNLOP, KIM 6J-479907913 4 10.80 5424********5185 30212P 09/25/13
GIFFORD, ELIZABETH 6J-683192061 4 49.00 5538********0366 092567 09/25/13
HARGREAVES, LYNDA 6J-223351004 4 34.00 5401********2599 09412Z 09/25/13
JESKO, DAWN 6J-3254005 4 39.00 4430********4594 690345 09/25/13
KAGEL, BERNADETTE 6J-425872301 4 84.00 4347********3777 065606 09/25/13
KELLY, VAL 6J-157711826 4 69.00 4535********0564 001481 09/25/13
KUCHARSKI, KATHY 6J-159019696 4 29.00 5150********1950 092511 09/25/13
MADSEN, CHERYL 6J-810003994 4 20.00 4342********3199 260789 09/25/13
MADSEN, PAIGE 6J-315595736 4 20.00 4342********3199 217834 09/25/13
MANIACI, ANTHONY 6J-719903652 4 37.40 4233********5125 09426B 09/25/13
PETOSKEY, SUE 6J-162131522 4 39.00 4266********4055 09409C 09/25/13
PRELESNIK, NICOLE 6J-165468427 4 89.00 6011********8588 02515R 09/25/13
SCHUMACHER, STEPHANIE 6J-185273478 4 59.00 4121********6550 001701 09/25/13
SLONE, RHONDA 6J-880927411 4 69.00 4147********3246 09410C 09/25/13
TRACY, ASHLEY 6J-759041481 4 64.00 5216********8410 887220 09/25/13
WILDE, HEATHER 6J-50955715 4 59.00 4266********4055 09411C 09/25/13
YUST, TINA 6J-503290932 4 53.90 4060********6605 065606 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 240.80
14 Visa 682.10
1 Discover 89.00
0 Other 0.00
     
    1011.90