07/15/2014
05:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, ROMANA 2W-408265350 3 79.00 4342********0760 608746 07/15/14
AULT, PENNY 2W-886240278 3 74.00 5403********0461 053355 07/15/14
BOUNMY, PAULINA 2W-106755705 3 69.00 5178********4352 00701Z 07/15/14
CROWELL, CINDY 2W-188060926 3 79.00 4342********9614 767372 07/15/14
DEANE, ERIN 2W-888305312 3 69.00 5581********5975 880382 07/15/14
DOMME, JILL 2W-809807950 3 59.00 4867********1819 053306 07/15/14
GARCIA, RAEA 2W-237963021 3 99.00 4366********7113 003332 07/15/14
HARRIS, SHEILA 2W-464072341 3 49.00 4417********4073 00667C 07/15/14
LIONBERGER, ALEX 2W-32296705 3 79.00 4426********8625 113534 07/15/14
LOPEZ, HOPE 2W-986871517 3 17.80 4366********9973 019779 07/15/14
MENEELY, SASHA 2W-830005277 3 7.00 4803********7806 707466 07/15/14
NYSSEN, BONNIE 2W-269826968 3 79.99 4452********6325 000056 07/15/14
RAMOS, BERENICE 2W-470001986 3 79.00 4452********2598 000057 07/15/14
REEVES, YUMMY 2W-954319337 3 79.00 4868********8308 641645 07/15/14
REYNOLDS, SHAY 2W-112118976 3 69.86 4266********6411 00669B 07/15/14
SAYRE, BETSY 2W-425136305 3 49.00 4452********1907 000061 07/15/14
SCHAENZER, DAWN 2W-206256760 3 13.80 4147********1565 00664C 07/15/14
SCHAENZER, MEGAN 2W-244552671 3 6.90 4147********1565 00665C 07/15/14
SCHUMACHER, BRANDY 2W-767317719 3 80.32 4426********3523 702241 07/15/14
SKLINCHAR, HILARY 2W-46652909 3 99.00 4366********0527 019778 07/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 212.00
17 Visa 1025.67
0 Discover 0.00
0 Other 0.00
     
    1237.67