10/20/2014
12:02:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA, ART AND EMILY CE-8327227624 3 120.00 4868********6338 07131B 10/20/2014
BARLOW, BILL CE-2814887375 3 68.00 5466********8690 07096P 10/20/2014
BECKER, SCOTT CE-7138987781 3 65.00 4842********1154 020959 10/20/2014
BROWN, NANCY CE-7137251499 3 68.00 5466********3158 07136P 10/20/2014
BURKEHOLDER, SUSANNE CE-7134168986 3 68.00 4653********2309 074848 10/20/2014
CHRIST, BRYAN CE-7138190387 3 68.00 5524********6429 07114P 10/20/2014
DAVIS, ANDREW CE-7132044528 3 74.00 4388********5072 07097D 10/20/2014
DAVIS, DIANA CE-7134195898 3 68.00 4266********5005 07092B 10/20/2014
DIAB, FAISAL CE-8328635583 3 68.00 4411********1245 032912 10/20/2014
ENGLAND, PHYLLIS CE-2814559340 3 65.00 5146********5319 77D923 10/20/2014
FORTIN, LAURA CE-12106661 3 65.00 4147********8009 07110D 10/20/2014
GREENBERG, LEAH CE-8184295145 3 68.00 4266********2761 07088A 10/20/2014
HARDIN, AVERY CE-2814504686 3 68.00 3734*******1013 113918 10/20/2014
HEMMI, DONNA CE-2817349611 3 68.00 5466********4469 07124P 10/20/2014
HENDERSON, KELLEY CE-4092015613 3 60.00 3715*******2053 153579 10/20/2014
HUMPHREYS, RICHARD CE-7132912892 3 68.00 3728*******6015 123635 10/20/2014
JOHNSON, NORINE CE-6786379065 3 65.00 3717*******3014 180008 10/20/2014
KELLEY, KEVIN CE-7697571 3 65.00 4264********0682 025916 10/20/2014
KEMPNER, NEALE CE-7133969839 3 68.00 5401********2724 07113Z 10/20/2014
KOCH, JULIE CE-8328785488 3 68.00 3728*******6015 128493 10/20/2014
LARIAGE, JESSICA CE-12193131 3 65.00 5524********8449 07116B 10/20/2014
MARCUS, MARIANNE CE-7136637836 3 65.00 3728*******2015 129163 10/20/2014
MORGAN, LAURA CE-2817991725 3 68.00 5152********3083 198783 10/20/2014
NEMETH, IRA CE-7697971 3 65.00 3723*******1009 124129 10/20/2014
POLLACK, HOWARD CE-7136646479 3 67.00 3772*******1009 162550 10/20/2014
TALDYKIN, NIKITA CE-6217441 3 65.00 5109********9953 H19468 10/20/2014
TURNER, ANGIE CE-8324438203 3 68.00 3797*******1008 100888 10/20/2014
VEGA, FRANK CE-6196431 3 65.00 5466********4924 07162P 10/20/2014
WALLER, JULIA CE-9939611 3 65.00 4266********1171 07120D 10/20/2014
WHITE, ANNE CE-7132041989 3 68.00 3717*******2006 128414 10/20/2014
YOUNG, PHILIP CE-7134470510 3 65.00 5524********4557 07173B 10/20/2014
ZAMZOW, JERRY CE-8328163615 3 68.00 4417********1541 07168B 10/20/2014
             
             
             
Totals
Count Card Type Total
     
10 American Express 662.00
11 MasterCard 733.00
11 Visa 794.00
0 Discover 0.00
0 Other 0.00
     
    2189.00