01/01/2014
12:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, CHRIS F7-912 1 32.00 5109********6032 H67779 01/01/14
BAKER, MARILYN F7-115 1 19.00 5121********3692 00141Z 01/01/14
BRAWNER, KRISTY F7-1258 1 19.00 6011********1654 00164R 01/01/14
CARMON, TRACY F7-1204 1 43.00 5465********3046 H68888 01/01/14
CHEATHAM, LISA F7-1119A 1 43.00 5140********0443 05917P 01/01/14
CLETCHER, MATT F7-1205 1 21.00 6011********6754 00121R 01/01/14
CONLEY, CHRISTINA F7-1321 1 47.00 5106********5050 010751 01/01/14
CORRIE, DARLENE F7-101 1 43.00 5466********6850 05850Z 01/01/14
DIECKOW, ALICIA F7-1005 1 36.00 6011********1769 00102R 01/01/14
EGAN, JUSTIN F7-1144 1 32.00 5106********2878 010766 01/01/14
ELSON, JAMES F7-91 1 21.00 5178********7287 05870Z 01/01/14
GALL, BECKY F7-68 1 21.00 5287********1422 064528 01/01/14
GRAY, TOM F7-575 1 47.00 5466********6676 03494P 01/01/14
HARRIS, KIMBERLY F7-1045 1 47.00 5178********9211 05908Z 01/01/14
HAYES, SAMANTHA F7-739 1 36.00 5106********2936 010780 01/01/14
HURST, DANIEL F7-903 1 19.00 5106********9569 010791 01/01/14
LEIBACH, LUKE F7-228 1 21.00 5178********6077 05933Z 01/01/14
LUTZ, KATHLEEN F7-1257 1 19.00 5150********9596 EIPMTX 01/01/14
PARKS, CLIFF F7-1340 1 36.00 5466********5608 05909Z 01/01/14
SAYLES, RAMONA F7-851 1 36.00 5155********4965 004507 01/01/14
SMITH, LAWRENCE F7-794 1 19.00 5300********2398 059145 01/01/14
SUMNER, TAMARA F7-1140 1 47.00 5106********4512 010882 01/01/14
TRAYNOR, CHARLES F7-1035 1 21.00 5371********7199 064527 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 649.00
0 Visa 0.00
3 Discover 76.00
0 Other 0.00
     
    725.00