01/20/2014
10:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MICHELLE 8G-7417C15303 4 40.00 4342********6941 682116 01/20/14
CAMPBELL, SHELBY 8G-7417C17525 4 25.00 4833********7303 030410 01/20/14
CASH, TINA 8G-7417C16021 4 30.00 4750********1946 040410 01/20/14
GREGG, PATRICIA 8G-7417C16028 4 180.00 3722*******2005 141097 01/20/14
HALEY, AMY 8G-7417C14230 4 160.00 5538********5744 163049 01/20/14
HUTCHINGS, CODI 8G-7417C14228 4 60.00 4366********7351 012637 01/20/14
LATIMER, CHRISTINE 8G-481047 4 30.00 5538********1461 031763 01/20/14
LUTE, KIMBERLY 8G-7417C11917 4 30.00 5121********8361 02021B 01/20/14
MIRANDA, MARY 8G-7417C16972 4 60.00 4266********2482 03641A 01/20/14
O MEARA, MARIANNE 8G-7417CA3300 4 180.00 5490********4230 02019B 01/20/14
OLSON, JULIANNA 8G-7417C13426 4 300.00 5424********8040 98684P 01/20/14
POLKINGHORNE, AILEEN 8G-7417C13404 4 195.00 4718********0766 900240 01/20/14
ROBINSON, KENDRA 8G-7417C12403 4 100.00 4147********4323 020218 01/20/14
ROEN, JORDAN 8G-7417C19209 4 120.00 4347********1069 040410 01/20/14
WOOLSEY, LESLIE 8G-7417C13428 4 50.00 4147********2349 03625C 01/20/14
WOOLSEY, LESLIE 8G-7417C14824 4 60.00 4147********2349 03627C 01/20/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 180.00
5 MasterCard 700.00
10 Visa 740.00
0 Discover 0.00
0 Other 0.00
     
    1620.00