02/05/2014
08:44:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRZEJEWSKI, MICHAEL 7F-120556 1 20.40 5443********9691 001004 02/05/14
BROAD, MICHELLE 7F-121823 1 312.00 5523********1113 T9632Z 02/05/14
BURKE, SUSAN 7F-120573 1 268.00 5458********1884 00585T 02/05/14
FAGAN, TRUDA 7F-116391 1 20.40 6011********2597 00520Q 02/05/14
FINLAYSON, BEVERLY 7F-V10029 1 37.00 4147********2312 025605 02/05/14
FITZPATRICK, DENNIS 7F-120594 1 296.00 5528********4789 09036G 02/05/14
HAGSTROM, JESSICA 7F-122968 1 295.00 4266********6758 09027B 02/05/14
HAYES, CYNTHIA 7F-116337 1 153.00 4408********3965 09029A 02/05/14
JONES, HEIDI 7F-122028 1 127.00 4430********8038 694712 02/05/14
KIEWIT, AMANDA 7F-119931 1 281.00 5291********4427 09033P 02/05/14
KIEWIT, AMANDA 7F-119931 1 100.00 5291********4427 09038P 02/05/14
KORSON, JEFFERY 7F-120611 1 12.00 4495********6948 016432 02/05/14
MUMA, ALLIE 7F-123495 1 100.00 4476********4777 829215 02/05/14
NORTH, KEENAN 7F-115855 1 158.00 4282********6504 032609 02/05/14
NOVAK, MELISSA 7F-123170 1 27.00 5518********5618 889736 02/05/14
OTTO, BOBBIE JO 7F-V10051 1 37.00 4147********4002 805062 02/05/14
REHMANN, SUE 7F-119371 1 27.00 5157********3651 17038Z 02/05/14
SAWIN, LONNI 7F-116255 1 30.00 4147********0856 09021C 02/05/14
SPENCER, PENNY 7F-120717 1 27.00 5524********6115 090391 02/05/14
TAYLOR, BARBARA 7F-120083 1 300.00 4476********6054 373105 02/05/14
WRIGHT, BRANDI 7F-117403 1 100.00 5175********4233 B92691 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 1458.40
10 Visa 1249.00
1 Discover 20.40
0 Other 0.00
     
    2727.80