01/01/2014
12:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, ZACH H5-ZBAH 1 29.00 5107********4864 014124 01/01/14
BEYERLEIN, DON H5-DBEY 1 29.00 5523********5723 T9449Z 01/01/14
BUCHANAN, CATHE H5-CBUC 1 19.00 5539********5594 064611 01/01/14
BURLEIGH, DAN H5-DBUR 1 29.00 6011********3586 00162R 01/01/14
CARSON, DALE H5-DCAS 1 19.00 5523********6982 T9450Z 01/01/14
DOWNING, HOLLY H5-HDO 1 29.00 6011********6062 00139Q 01/01/14
GREEN, ALLEN H5-AGR 1 29.00 5539********7271 064611 01/01/14
GREEN, KATIE H5-KGRE 1 29.00 5539********4619 064611 01/01/14
GROBBEL, THOMAS H5-TGRO 1 29.00 3739*******1004 197137 01/01/14
JONES, BRENDA H5-BJO 1 29.00 5143********0626 446933 01/01/14
KALEEL, SUE H5-SKA 1 29.00 6011********0908 00136R 01/01/14
KOZLOFF, SANDRA H5-SKO 1 29.00 5148********2072 00152Z 01/01/14
LUDWIG, FRANK H5-FLU 1 29.00 5536********1339 165175 01/01/14
MCARTHUR, JIM H5-JMCA 1 48.00 5178********7307 08373Z 01/01/14
MURRAY, JACKIE H5-JMU 1 29.00 5147********7254 08392Z 01/01/14
PEIFFER, LOUIS H5-LPEI 1 29.00 5523********9700 T9447Z 01/01/14
PELLERITO, BETH H5-BPEL 1 48.00 3767*******3016 165252 01/01/14
WALLACE, JUDY H5-JWA 1 29.00 5522********5861 T9446Z 01/01/14
WATTERS, CATHY H5-CWAT 1 29.00 5148********8548 00152Z 01/01/14
WEIGAND, CONCETTA H5-CWEI 1 29.00 5520********2984 T9452Z 01/01/14
WETZEL, BRUCE H5-BWET 1 29.00 5466********4080 T9451B 01/01/14
WILLS, LESLIE H5-LWIL 1 29.00 5369********6454 08365P 01/01/14
WOLLERMAN, HOLLY H5-HWO 1 29.00 5466********7436 08374Z 01/01/14
YAHRMATTER, TRACY H5-TYH 1 29.00 3713*******1003 166040 01/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 106.00
18 MasterCard 521.00
0 Visa 0.00
3 Discover 87.00
0 Other 0.00
     
    714.00