10/21/2013
09:05:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALAYNA 7F-120586 2 27.00 5148********7757 02128B 10/21/13
BOWKER, MARIANNE 7F-119816 2 268.00 5424********1582 029259 10/21/13
BRYANT, SHEILA 7F-123122 2 171.00 4190********1858 601243 10/21/13
BUTZIN, ANTHONY 7F-120700 2 27.00 4495********4125 016465 10/21/13
BUTZIN, RENEE 7F-120088 2 27.00 4495********4125 016464 10/21/13
CLINTON, CASSANDRA 7F-120602 2 27.00 4430********2962 406572 10/21/13
EDMONDSON, HOLLY 7F-116281 2 32.00 6011********7115 02189R 10/21/13
FRASER, PAMELA 7F-120823 2 137.00 4305********2772 02531B 10/21/13
GAYLORD, RICHELLE 7F-120688 2 27.00 5518********0016 726721 10/21/13
GRIFFIN, KIM 7F-V10070 2 74.00 4282********5880 063407 10/21/13
GUSTAFSON, ELLEN 7F-116521 2 137.00 4311********3613 021830 10/21/13
HOUSTON, TINA 7F-116271 2 300.00 4495********0797 016466 10/21/13
JACKSON, TERRI 7F-123400 2 282.00 5175********2980 B91688 10/21/13
LEIBOLD, MARIE 7F-V10150 2 37.00 4185********6268 02522B 10/21/13
MICHALEC, JOE 7F-117800 2 32.00 4798********4246 005463 10/21/13
MILLER, ZAK 7F-123230 2 27.00 4476********2384 912695 10/21/13
NOVAK, JOEL 7F-123085 2 27.00 5518********7807 726722 10/21/13
OTERO, AMY 7F-120112 2 27.00 4867********4692 073407 10/21/13
REFFITT, KEVIN 7F-120632 2 300.00 5175********4806 B93477 10/21/13
SANFORD, STEVEN 7F-V10162 2 74.00 5237********7179 993356 10/21/13
SMITH, MELISSA 7F-123062 2 27.00 5518********9665 726723 10/21/13
TRACY, DEIDRA 7F-V10072 2 37.00 4289********0610 003215 10/21/13
WILSON, JENNIFER 7F-V10060 2 37.00 4833********6613 073407 10/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 1032.00
14 Visa 1097.00
1 Discover 32.00
0 Other 0.00
     
    2161.00