02/20/2014
09:11:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWKER, MARIANNE 7F-119816 2 300.00 5424********1582 167198 02/20/14
CLINTON, CASSANDRA 7F-120602 2 27.00 4430********2962 627604 02/20/14
CORMIER, RAYMOND 7F-120740 2 98.00 5424********3114 167199 02/20/14
DELL, VICKI 7F-120873 2 150.00 4313********4372 055636 02/20/14
FRASER, PAMELA 7F-120823 2 137.00 4305********2772 08998B 02/20/14
GAYLORD, RICHELLE 7F-120688 2 27.00 5518********8213 058745 02/20/14
GRIFFIN, KIM 7F-V10070 2 54.00 4282********5880 025609 02/20/14
GUSTAFSON, ELLEN 7F-121693 2 137.00 4311********3613 020701 02/20/14
HOUSTON, TINA 7F-116271 2 282.00 4495********0797 001000 02/20/14
KERR, KELLY 7F-119323 2 27.00 5175********9793 B88410 02/20/14
KRAUSE, HALI 7F-V10343 2 37.00 4430********5066 627595 02/20/14
LEIBOLD, MARIE 7F-V10150 2 37.00 4185********6268 08975B 02/20/14
MATHIS, RICK 7F-120177 2 281.00 4313********5472 055666 02/20/14
MICHALEC, JOE 7F-117800 2 32.00 4798********4246 038666 02/20/14
MILLER, ZAK 7F-123230 2 27.00 4476********2384 473800 02/20/14
NORTH, KEENAN 7F-115855 2 27.00 4282********6504 025609 02/20/14
NOVAK, JOEL 7F-123085 2 27.00 5518********7807 058744 02/20/14
SANFORD, STEVEN 7F-V10162 2 74.00 5237********7179 365396 02/20/14
TRACY, DEIDRA 7F-V10072 2 37.00 4289********0610 918543 02/20/14
WILSON, JENNIFER 7F-V10060 2 37.00 4833********6613 025609 02/20/14
WREDE, JIM 7F-120699 2 281.00 4017********4622 001224 02/20/14
WRIGHT, BRANDI 7F-117403 2 17.00 5175********4233 B87389 02/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 570.00
15 Visa 1583.00
0 Discover 0.00
0 Other 0.00
     
    2153.00