02/02/2014
15:32:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEYER, HOLLY 5A-631447039 1 41.34 4758********8420 555938 02/02/14
BIGHAM, ALLIE 5A-012217 1 73.14 4366********5445 005923 02/02/14
BOURRASSA, EMILY 5A-892808388 1 75.90 4282********3594 041916 02/02/14
BRAVO, LYNETTE 5A-250374160 1 31.80 5371********0580 041916 02/02/14
BRIGHT, ASHLEY 5A-004389 1 51.94 5449********2726 H57183 02/02/14
CARTER, LISA MICHELLE 5A-005656 1 31.75 5178********3841 07770B 02/02/14
CHATTIN, AMY 5A-007925 1 10.00 4809********1350 324830 02/02/14
DENHAM, STACIE 5A-534274900 1 26.64 4342********8633 847411 02/02/14
FLYNN, JASMIN 5A-146503353 1 30.74 4701********8315 111194 02/02/14
HAJJAR, KELLI 5A-012075 1 51.94 5466********2112 07740P 02/02/14
HARMS, TAMLYN 5A-001918 1 57.13 4366********7523 009811 02/02/14
HENDRICKS, LANCE 5A-013336 1 25.00 6011********5749 00220B 02/02/14
HIGGINS, TRINA 5A-556767517 1 62.54 3783*******3032 149428 02/02/14
JANSIK, GINGER 5A-003506 1 52.95 4147********9949 07758C 02/02/14
KAY, CASSIDY 5A-006516 1 31.80 4342********2024 549518 02/02/14
KERR, LINDA 5A-004584 1 10.00 3772*******1016 162130 02/02/14
MARSH, JULIA 5A-006019 1 36.57 5490********0446 01596Z 02/02/14
MCGILL, NATALIE 5A-010203 1 51.94 4366********4525 006685 02/02/14
MORIN, DON 5A-012073 1 51.94 4323********0202 921144 02/02/14
MUROFF, KATY 5A-014920 1 62.54 4160********2132 051924 02/02/14
OVERY, ANN 5A-012359 1 41.34 4342********4037 921138 02/02/14
OVERY, TED 5A-012360 1 41.34 4342********4037 594602 02/02/14
PALMER, ERIN 5A-88853312 1 62.54 4342********7434 875175 02/02/14
PARKINSON, BECKY 5A-005555 1 52.95 6011********6764 00247P 02/02/14
PEREZ, SHEILA 5A-003338 1 52.95 5287********3018 041916 02/02/14
PRIVETTE, KIM 5A-010850 1 29.00 4147********2669 07754D 02/02/14
ROWE, LESLIE 5A-007257 1 50.03 4015********1908 337569 02/02/14
STEADMAN, BRITTNEY 5A-533423282 1 51.94 4342********1768 744548 02/02/14
STINEMATES, HEATHER 5A-008465 1 37.05 4888********7850 015995 02/02/14
STRAUBHAR, JOHN 5A-48786024 1 39.00 4366********9746 009810 02/02/14
THOMAS, KRISTI 5A-004655 1 31.75 5418********4329 07740Z 02/02/14
THOMAS, MARY 5A-010530 1 51.94 4347********5873 041916 02/02/14
WILLIAMS, MICHELLE MIKE 5A-000768 1 52.95 4313********9105 015991 02/02/14
WUENSCHEL, DWIGHT 5A-509237591 1 73.14 4640********2387 07739B 02/02/14
WUENSCHEL, JEAN 5A-763856313 1 73.14 4868********9309 549023 02/02/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.54
7 MasterCard 288.70
24 Visa 1169.47
2 Discover 77.95
0 Other 0.00
     
    1608.66