12/01/2014
08:58:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEIER, SANDRA CU-171950636 1 36.00 4266********9302 01060C 12/01/2014
BLEIER, MIKE CU-171302627 1 40.00 4432********1308 016295 12/01/2014
CASPER, RAYMOND CU-171310310 1 36.00 4266********4056 01059C 12/01/2014
CASPER, VIRGINIA CU-171631677 1 36.00 4266********4056 01064C 12/01/2014
DAVIS, ROBERT CU-171950204 1 40.00 6011********0515 00191R 12/01/2014
FOX, ROSEMARY CU-171605607 1 36.00 4300********5782 001412 12/01/2014
FOXX, PATRICK CU-171411320 1 36.00 4300********5782 001408 12/01/2014
FRANCE, HELEN CU-171950622 1 36.00 5544********8098 010621 12/01/2014
FRANCE, RICHARD DICK CU-171950626 1 36.00 5544********8098 010651 12/01/2014
GUNDRUM, CARA CU-171950639 1 40.50 4072********9229 001242 12/01/2014
KINTIGH, THOMAS CU-171950667 1 38.25 4930********8859 063035 12/01/2014
KRONZER, PETER CU-171950213 1 36.00 4266********4119 01065C 12/01/2014
MURPHY, AARON CU-171631690 1 45.00 4037********7097 601003 12/01/2014
NIELSEN, MARVIN CU-171950253 1 36.00 4408********4505 01060C 12/01/2014
NIGBOR, MITCH CU-171676811 1 45.00 5459********3287 063035 12/01/2014
OLSON, ROBERT BOB CU-171310381 1 36.00 4359********7384 601003 12/01/2014
PECK, NICOLE CU-171310329 1 38.25 4432********7819 023515 12/01/2014
PONCE, JUAN CU-171302650 1 45.00 4432********7402 023514 12/01/2014
VAN GOMPEL, LIEAH CU-171950291 1 35.00 4037********6034 601003 12/01/2014
WENZEL, KRIS CU-171950235 1 34.00 5459********1414 063035 12/01/2014
WISE, JON CU-171286100 1 22.50 4037********8376 601003 12/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 151.00
16 Visa 592.50
1 Discover 40.00
0 Other 0.00
     
    783.50