02/07/2014
10:34:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMREUN, TIM 8H-7416C14968 2 50.00 5523********5944 00763Z 02/07/14
CROSBY, ALYSSA 8H-7416C16512 2 30.00 4239********6689 286725 02/07/14
EAGLESTON, JESSICA 8H-7416C14992 2 30.00 4833********8999 042211 02/07/14
GASSER, JENNIFER 8H-7416C20002 2 60.00 5109********5986 H08322 02/07/14
HANSEN, DIANE 8H-7416C18706 2 60.00 4250********5702 017022 02/07/14
HOLMES, LATRIELLE 8H-7416C14670 2 49.00 4833********0293 042211 02/07/14
HUTSELL, CLIFFORD 8H-447494 2 200.00 4264********6117 025216 02/07/14
KALTEICH, BRITTANY 8H-7416C17793 2 50.00 4347********3792 042211 02/07/14
KAPP, ROSEMARI 8H-7416C18704 2 100.00 4217********6144 192325 02/07/14
KOHLHOFUR, TED 8H-7416C13898 2 40.00 4815********8436 112826 02/07/14
KORDAZAKIS, ANGELA 8H-7416C16537 2 100.00 3725*******1004 140972 02/07/14
MADDALENA, AUDREY 8H-7416C14987 2 160.00 3717*******1001 102829 02/07/14
MEHTA, PRATHNA 8H-7416C16538 2 100.00 4809********0849 075887 02/07/14
MORRISON, MELISSA 8H-7416C15963 2 300.00 4815********6786 192024 02/07/14
POLIN, ZACH 8H-7416C19112 2 50.00 4147********3778 07350C 02/07/14
ROBBINS, LIZ 8H-7416C19262 2 120.00 4342********3013 300553 02/07/14
SETH, SETAR 8H-7416C18702 2 280.00 4342********8439 451023 02/07/14
SINGH, GRANT 8H-491433 2 100.00 4147********5425 07341C 02/07/14
VALDEZ, MELISSA 8H-7416C17790 2 300.00 4479********5433 007260 02/07/14
VISSER, MARIDEL 8H-7416C19104 2 30.00 4408********6382 07346B 02/07/14
VRIELING, JENNIFER 8H-7416C19266 2 75.00 5108********6828 807200 02/07/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 260.00
3 MasterCard 185.00
16 Visa 1839.00
0 Discover 0.00
0 Other 0.00
     
    2284.00