02/02/2014
15:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, GINA 6H-855511734 1 73.14 4037********5353 512091 02/02/14
BARNES, STEPHANIE 6H-479017706 1 49.82 4868********6901 592260 02/02/14
BECKER, LISA 6H-37527369 1 62.54 4869********8786 008621 02/02/14
BLISS, RACHEL 6H-371687623 1 54.15 6011********0163 00287R 02/02/14
BUSSMANN, SHARON 6H-497418267 1 56.84 4758********5337 555989 02/02/14
DENT, CHERI 6H-320831496 1 51.94 4342********7452 847730 02/02/14
DYE, CHRIS 6H-54246505 1 51.94 5490********5522 01591Z 02/02/14
EZELL, LISA 6H-251367672 1 26.50 4342********7901 594848 02/02/14
HEEB, MICHAEL 6H-27021130 1 51.94 4147********7743 08758C 02/02/14
HINE, MARGE 6H-559555443 1 54.15 4888********3432 015946 02/02/14
JENSON, PAM 6H-240893999 1 11.80 4366********9887 006817 02/02/14
JOHNSON, TAMMY 6H-985349332 1 54.15 4758********4700 555990 02/02/14
KING, STORMY 6H-991466635 1 54.15 4313********5504 015911 02/02/14
LAMEYER, GENNIECE 6H-300692998 1 65.20 5371********6414 071916 02/02/14
LANTERMAN, LEEANN 6H-741040276 1 11.80 4259********9691 973966 02/02/14
LARKINS, TISH 6H-13494287 1 15.90 4758********8608 555991 02/02/14
MENDEZ, LORI 6H-12905133 1 51.94 4917********8723 324879 02/02/14
MILES, DEBRA 6H-543712860 1 83.74 4493********0422 771436 02/02/14
MILES, MCKENZIE 6H-988612368 1 41.87 4493********0422 771433 02/02/14
MOLYNEUX, DEREK 6H-652424898 1 54.15 4147********1679 08778D 02/02/14
OLSON, KELLY 6H-588228469 1 58.29 5401********2250 08755B 02/02/14
OSWALT, MIRIAM 6H-836089443 1 51.94 5466********4509 61377P 02/02/14
PARSONS, LAURA 6H-784631231 1 54.15 4366********0226 006819 02/02/14
RICHARDS, MEGAN 6H-422110635 1 41.34 4366********4325 005717 02/02/14
ROBERTS, KRISTIN 6H-978516270 1 54.34 4493********3121 771435 02/02/14
SCHLEIF, TIFFANY 6H-764649606 1 51.94 5109********4503 H57204 02/02/14
SNEDEGER, JANET 6H-363036825 1 65.20 4313********7770 015967 02/02/14
UTTER, BARBARA 6H-583211905 1 54.15 4037********1667 512091 02/02/14
WEEKES, MAGGIE 6H-878112108 1 65.20 4418********4211 780666 02/02/14
WHITE, LAURIE 6H-850277961 1 51.94 4128********4599 78399B 02/02/14
WOLFE, MELISSA 6H-145369921 1 51.94 5575********4624 071916 02/02/14
YAHN, KARMEN 6H-702151757 1 65.20 5109********2575 H58530 02/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 396.45
24 Visa 1192.69
1 Discover 54.15
0 Other 0.00
     
    1643.29