09/01/2014
09:12:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDACO, MARIA D3-88817 1 30.00 5178********2690 09700Z 09/01/14
BROOKS, MICHAEL D3-88741 1 45.00 4251********4659 001680 09/01/14
BROWN, MICHAEL D3-88892 1 35.00 4334********6339 032606 09/01/14
CARNEVALE, VINCE D3-00014 1 35.00 5537********0010 664718 09/01/14
COLLINSWORTH, TIFFANY D3-88765 1 30.00 4271********0004 001846 09/01/14
CRAM, AMY D3-88803 1 30.00 3715*******5007 167132 09/01/14
DINAN, KEVIN D3-88818 1 30.00 4435********8685 345001 09/01/14
DRAKE, GERALD D3-88650 1 30.00 5537********1693 664714 09/01/14
FOWLER, WILLIAM D3-88814 1 35.00 4334********6442 032607 09/01/14
HAYDEN, JENNIFER D3-88570 1 45.00 4305********2625 001852 09/01/14
LISCHAK, JANE D3-88670 1 35.00 5537********6821 664715 09/01/14
NORSEN, MOLLY D3-88720 1 35.00 4305********6903 001854 09/01/14
NOYES, PAUL D3-88370 1 35.00 4334********8317 032608 09/01/14
PETERSON, JEREMY D3-88913 1 25.00 5537********2523 664713 09/01/14
REAY, CHRIS D3-88802 1 30.00 5537********8789 664712 09/01/14
RICKELSON, DEBRA D3-88891 1 30.00 4305********1804 001859 09/01/14
RIEGEL, HANK D3-88885 1 45.00 4147********9336 09698C 09/01/14
RIVERA, JESUS D3-88840 1 30.00 4435********9715 345002 09/01/14
ROGGIE, ELIZABETH D3-88897 1 40.00 5537********5304 664717 09/01/14
SCOTT, ANN D3-88790 1 35.00 5537********5388 664716 09/01/14
STAHHECKER, MATTHEW D3-88872 1 30.00 4305********4926 001864 09/01/14
WOOD, NANCY D3-88682 1 35.00 4642********1664 605100 09/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
8 MasterCard 260.00
13 Visa 460.00
0 Discover 0.00
0 Other 0.00
     
    750.00