10/25/2013
06:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, TERESA 6J-603786748 4 79.00 4185********1428 05905B 10/25/13
BERTRAM, TERI 6J-137609338 4 4.80 4479********7934 042503 10/25/13
BRYAN, AMBER 6J-205202232 4 54.00 5238********4911 135070 10/25/13
CONOVER, TIMOTHY 6J-767958930 4 53.90 4359********6409 505255 10/25/13
DUNLOP, KIM 6J-479907913 4 54.00 5424********5185 69966P 10/25/13
GIFFORD, ELIZABETH 6J-683192061 4 49.00 5538********0366 102567 10/25/13
HARGREAVES, LYNDA 6J-223351004 4 34.00 5401********2599 05911Z 10/25/13
HOCK, KANDIS 6J-698741041 4 84.00 5465********8278 055530 10/25/13
JESKO, DAWN 6J-3254005 4 39.00 4430********4594 588594 10/25/13
KAGEL, BERNADETTE 6J-425872301 4 84.00 4347********3777 095506 10/25/13
KELLY, VAL 6J-157711826 4 69.00 4535********0564 001373 10/25/13
KUCHARSKI, KATHY 6J-159019696 4 31.90 5150********1950 102509 10/25/13
MADSEN, CHERYL 6J-810003994 4 37.80 4342********3199 412594 10/25/13
MADSEN, PAIGE 6J-315595736 4 37.80 4342********3199 376559 10/25/13
MANIACI, ANTHONY 6J-719903652 4 37.40 4233********5125 05938B 10/25/13
MIKSA, SHIRLEY 6J-534650297 4 13.80 5459********6043 055530 10/25/13
PETOSKEY, SUE 6J-162131522 4 39.00 4266********4055 05905C 10/25/13
PRELESNIK, NICOLE 6J-165468427 4 49.00 6011********8588 02541R 10/25/13
SLONE, RHONDA 6J-880927411 4 69.00 4147********3246 05905C 10/25/13
TRACY, ASHLEY 6J-759041481 4 64.00 5216********8410 966170 10/25/13
WILDE, HEATHER 6J-50955715 4 59.00 4266********4055 05910C 10/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 384.70
12 Visa 609.70
1 Discover 49.00
0 Other 0.00
     
    1043.40