05/20/2014
08:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, ROB 7F-V10860 2 55.80 4495********8101 023782 05/20/14
BOWKER, MARIANNE 7F-119816 2 300.00 5424********1582 610997 05/20/14
BURROWS, AMANDA 7F-124535 2 27.00 4495********1363 023781 05/20/14
CLINTON, CASSANDRA 7F-120602 2 27.00 4430********2962 041728 05/20/14
CORMIER, RAYMOND 7F-120740 2 98.00 6011********2752 02037R 05/20/14
FRASER, PAMELA 7F-120823 2 187.00 4305********2772 00535B 05/20/14
GUSTAFSON, ELLEN 7F-121693 2 139.50 4311********3613 020770 05/20/14
HOUSTON, TINA 7F-116271 2 300.00 4495********0797 023783 05/20/14
KRAUSE, HALI 7F-V10343 2 37.00 4430********5066 041732 05/20/14
LEIBOLD, MARIE 7F-V10150 2 37.00 4185********6268 00518B 05/20/14
MICHALEC, JOE 7F-117800 2 32.00 4798********4246 017292 05/20/14
MILLER, ZAK 7F-123230 2 27.00 4476********2384 053357 05/20/14
NORTH, KEENAN 7F-115855 2 27.00 4282********6504 062008 05/20/14
NOVAK, JOEL 7F-123085 2 27.00 5518********7807 039909 05/20/14
PAHL, ANGELA 7F-124575 2 296.00 4289********8562 165357 05/20/14
SANFORD, STEVEN 7F-V10162 2 74.00 5237********7179 114250 05/20/14
SCHEFFLER, IRENE 7F-118896 2 158.00 5491********5678 02077P 05/20/14
SCHULTZ, BRIAN 7F-124557 2 27.00 4495********4843 023784 05/20/14
TRACY, DEIDRA 7F-V10072 2 37.00 5518********0373 039908 05/20/14
WILSON, JENNIFER 7F-V10060 2 37.00 4833********6613 072008 05/20/14
WRIGHT, BRANDI 7F-117403 2 17.00 5175********4233 B73773 05/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 613.00
14 Visa 1256.30
1 Discover 98.00
0 Other 0.00
     
    1967.30