06/25/2014
07:04:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLISS, TERRA 2W-689929341 4 59.00 4266********4668 00296A 06/25/14
CERPA, GEMIMA 2W-460421112 4 34.00 4803********8270 081882 06/25/14
HUGHES, AMANDA 2W-297112371 4 59.00 4719********3924 605235 06/25/14
OMEARA, LESLIE 2W-375782492 4 69.00 3723*******4002 142263 06/25/14
PETERSON, JENNIFER 2W-380704049 4 79.00 4867********3818 035307 06/25/14
ROBERTS, KATHY 2W-922097562 4 59.00 4366********7613 011335 06/25/14
SLOSSEN, BARBARA 2W-172796055 4 59.00 5178********7346 00327P 06/25/14
WELKER, LISA 2W-409716561 4 69.86 3743*******2805 279025 06/25/14
WORDEN, CONSTANCE 2W-799307234 4 89.00 4300********0045 537142 06/25/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 138.86
1 MasterCard 59.00
6 Visa 379.00
0 Discover 0.00
0 Other 0.00
     
    576.86