01/15/2014

06:30:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, SHARI	6J-455902198	3	79.00	5459********9403	061221	01/15/14
BOCK, LISA	6J-437762472	3	49.00	4060********3725	011207	01/15/14
BOVILLE, GINNIE	6J-997347618	3	53.90	5147********3737	385198	01/15/14
BOYD, BRENDA	6J-879501122	3	39.00	5538********4501	011543	01/15/14
IMMEKUS, JILL	6J-409719733	3	54.00	4347********1772	011207	01/15/14
JANSEN, MARIE	6J-251801366	3	77.51	4867********3703	011207	01/15/14
KARVONEN, BONNIE	6J-639738941	3	64.00	4037********9400	605121	01/15/14
LOERA, IRIS	6J-11463357	3	89.00	4060********3854	011207	01/15/14
LONGO, MARY	6J-709552084	3	49.00	4266********4380	06636B	01/15/14
MEYER, CHRIS	6J-705614742	3	39.00	4480********9374	001228	01/15/14
NETT, LAURA	6J-786877745	3	44.00	4147********1307	06640C	01/15/14
PETRIE, KRYSTAL	6J-8184869	3	49.00	4347********1527	011207	01/15/14
RODRIGUEZ, MARIBEL	6J-817073896	3	45.00	4430********3256	285874	01/15/14
ROSEBROCK, EDDIE	6J-451682408	3	37.73	4430********0340	295442	01/15/14
ROSEBROCK, GINA	6J-227927094	3	75.90	4430********0340	285852	01/15/14
SCHENDEL, TINA	6J-877254112	3	49.00	4719********1276	605121	01/15/14
TOMIC, KATHY	6J-732562689	3	89.00	4300********7539	015975	01/15/14
TORRES, MARITSA	6J-916326746	3	50.00	4727********9890	446991	01/15/14
URBAN, PAMELA	6J-761983321	3	49.00	4432********8744	005537	01/15/14
VELASQUEZ, CHRISTINE	6J-533135125	3	53.90	5178********4764	06668Z	01/15/14
WOJCZULTS, JESSICA	6J-826940689	3	34.00	4479********7858	040928	01/15/14
ZENDEGAS, RUBY	6J-34326558	3	89.00	4060********3854	001207	01/15/14
ZIMMERMAN, STACEY	6J-86177193	3	48.00	4128********9854	96184B	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	225.80
19	Visa	1081.14
0	Discover	0.00
0	Other	0.00
		1306.94