03/07/2014
06:45:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMREUN, TIM 8H-7416C14968 2 50.00 5523********5944 00750Z 03/07/14
CROSBY, ALYSSA 8H-7416C16512 2 30.00 4239********6689 345660 03/07/14
EAGLESTON, JESSICA 8H-7416C14992 2 30.00 4833********8999 063907 03/07/14
GASSER, JENNIFER 8H-7416C20002 2 60.00 5109********5986 H69994 03/07/14
HANSEN, DIANE 8H-7416C18706 2 60.00 4250********5702 607093 03/07/14
HOLMES, LATRIELLE 8H-7416C14670 2 49.00 4833********0293 063907 03/07/14
HUTSELL, CLIFFORD 8H-447494 2 200.00 4264********6117 035924 03/07/14
KALTEICH, BRITTANY 8H-7416C17793 2 50.00 4347********3792 063907 03/07/14
KAPP, ROSEMARI 8H-7416C18704 2 100.00 4217********6144 163094 03/07/14
KOHLHOFUR, TED 8H-7416C13898 2 40.00 4815********8436 113191 03/07/14
KORDAZAKIS, ANGELA 8H-7416C16537 2 100.00 3725*******1004 100994 03/07/14
MEHTA, PRATHNA 8H-7416C16538 2 100.00 4809********0849 095146 03/07/14
MORRISON, MELISSA 8H-7416C15963 2 300.00 4815********6786 113399 03/07/14
POLIN, ZACH 8H-7416C19112 2 50.00 4147********3778 07515C 03/07/14
REESE, LAURIE 8H-7416N14914 2 560.00 4262********6534 07509D 03/07/14
ROBBINS, LIZ 8H-7416C19262 2 120.00 4342********3013 872268 03/07/14
SETH, SETAR 8H-7416C18702 2 280.00 4342********8439 813803 03/07/14
SINGH, GRANT 8H-491433 2 100.00 4147********5425 07508C 03/07/14
VALDEZ, MELISSA 8H-7416C17790 2 300.00 4479********5433 007444 03/07/14
VISSER, MARIDEL 8H-7416C19104 2 30.00 4408********6382 07519B 03/07/14
VRIELING, JENNIFER 8H-7416C19266 2 75.00 5108********6828 277727 03/07/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
3 MasterCard 185.00
17 Visa 2399.00
0 Discover 0.00
0 Other 0.00
     
    2684.00