07/22/2013
07:07:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALAYNA 7F-120586 2 27.00 5148********7757 02266B 07/22/13
BOWKER, MARIANNE 7F-119816 2 268.00 5424********1582 021950 07/22/13
BUTZIN, ANTHONY 7F-120700 2 27.00 4495********4125 012381 07/22/13
BUTZIN, RENEE 7F-120088 2 27.00 4495********4125 012384 07/22/13
CLINTON, CASSANDRA 7F-120602 2 27.00 4430********2962 912866 07/22/13
EDMONDSON, HOLLY 7F-116281 2 32.00 6011********7115 02272R 07/22/13
FRASER, PAMELA 7F-120823 2 137.00 4305********7632 07563B 07/22/13
GAYLORD, RICHELLE 7F-120688 2 27.00 5518********0016 654812 07/22/13
GRIFFIN, KIM 7F-V10070 2 74.00 4282********5880 071907 07/22/13
GUSTAFSON, ELLEN 7F-116521 2 137.00 4311********3613 022227 07/22/13
HOUSTON, TINA 7F-116271 2 282.00 4495********0797 012382 07/22/13
JACKSON, TERRI 7F-123400 2 257.00 5175********2980 B87689 07/22/13
LEIBOLD, MARIE 7F-V10150 2 37.00 4185********6268 07550B 07/22/13
MCNIFF, KENDRA 7F-120508 2 30.00 4833********8307 071907 07/22/13
MILLER, ZAK 7F-123230 2 27.00 4476********2384 556418 07/22/13
NOVAK, JOEL 7F-123085 2 27.00 5518********7807 654811 07/22/13
OTERO, AMY 7F-120112 2 27.00 4867********4692 071907 07/22/13
REFFITT, KEVIN 7F-120632 2 30.74 5175********4806 B65052 07/22/13
SANFORD, STEVEN 7F-V10162 2 74.00 5237********7179 387264 07/22/13
SMITH, MELISSA 7F-123062 2 27.00 5518********9665 654810 07/22/13
WILSON, JENNIFER 7F-V10060 2 37.00 4833********6613 081907 07/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 737.74
12 Visa 869.00
1 Discover 32.00
0 Other 0.00
     
    1638.74