03/25/2014
08:47:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFSEN, GINA 5Q-307685616 4 59.00 4217********1236 130247 03/25/14
BOWSER, BJ 5Q-004876 4 59.00 3743*******5591 397025 03/25/14
BROCKMAN, NICOLE 5Q-105156817 4 59.00 4342********9094 137800 03/25/14
DAVENPORT, MARYANN 5Q-227356584 4 59.00 4815********5646 150749 03/25/14
DEE, LAURA 5Q-148969018 4 11.80 5403********5587 070451 03/25/14
GUERRERO, JENNIFER 5Q-341962451 4 64.90 4154********3903 018364 03/25/14
JACKSON, RUTH 5Q-003072 4 51.63 4282********0202 010408 03/25/14
LEMAY, KAREN 5Q-510627038 4 29.00 4342********0676 886390 03/25/14
LEWIS, TAMI 5Q-002690 4 59.00 4342********0798 104552 03/25/14
LOONEY, LISA 5Q-789841674 4 59.00 4833********8777 010408 03/25/14
ROGERS, DAN 5Q-830792657 4 59.00 4314********2101 070451 03/25/14
ROOT, KASI 5Q-233377826 4 59.00 4342********3632 732363 03/25/14
TANTILLO, JAMES 5Q-003899 4 59.00 4833********2796 010408 03/25/14
TONG, EMILY 5Q-76379994 4 59.00 4833********8337 010408 03/25/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
1 MasterCard 11.80
12 Visa 676.53
0 Discover 0.00
0 Other 0.00
     
    747.33