01/01/2014
12:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLISS, RACHEL 6H-371687623 1 54.15 6011********0163 00106R 01/01/14
DYE, CHRIS 6H-54246505 1 51.94 5490********5522 03553Z 01/01/14
EBERHARDT, COURTNEY 6H-423767846 1 51.94 5371********9828 043507 01/01/14
OLSON, KELLY 6H-588228469 1 58.29 5401********2250 05136B 01/01/14
OSWALT, MIRIAM 6H-836089443 1 51.94 5466********4509 07209P 01/01/14
SCHLEIF, TIFFANY 6H-764649606 1 51.94 5109********4503 H68750 01/01/14
SKEEN, AMANDA 6H-231559902 1 51.94 5403********5531 063503 01/01/14
TONKIN, DESTIN 6H-323787019 1 51.94 5178********1479 05151Z 01/01/14
WOLFE, MELISSA 6H-145369921 1 54.15 5575********4624 033507 01/01/14
YAHN, KARMEN 6H-702151757 1 45.20 5109********2575 H68076 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 469.28
0 Visa 0.00
1 Discover 54.15
0 Other 0.00
     
    523.43