01/15/2014

09:05:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLE, GINA	H5-GBAR	2	29.00	4147********9282	00166D	01/15/14
BISHOP, KIMBERLY	H5-KBIS	2	29.00	4522********9496	359925	01/15/14
BORNAIS, MARILYN	H5-MBO	2	29.00	3713*******1005	117890	01/15/14
BRADY, DONNA	H5-DBA	2	29.00	4147********9603	00192C	01/15/14
BRUYNEEL, SHAYLA	H5-SBRU	2	29.00	4833********8882	054007	01/15/14
CASTON, LAUREN	H5-LCA	2	29.00	4436********2122	015854	01/15/14
COONEY, LYN	H5-LCO	2	29.00	5424********5968	028795	01/15/14
DELANDSHEER, PAM	H5-PDE	2	29.00	4225********4299	056241	01/15/14
FREEMAN, TAMMY	H5-TFRE	2	29.00	5325********9009	064006	01/15/14
HILL, JAMES	H5-JHIL	2	29.00	4411********8571	054007	01/15/14
JOHNSON, RAY	H5-RJO	2	48.00	5528********4658	00198E	01/15/14
KOSS, BRENT	H5-BKOS	2	25.00	4264********2697	045011	01/15/14
LACROIX, ED	H5-ELAC	2	29.00	4266********6805	00175B	01/15/14
MEREDITH, INGELORE	H5-IMER	2	29.00	3728*******2019	141496	01/15/14
MIRKU, IGHAZIA- TINA	H5-TMIR	2	29.00	4313********3946	045014	01/15/14
MOORE, JOHN	H5-JMOO	2	48.00	4282********0069	054007	01/15/14
NANNEY, JESSE	H5-JNANN	2	29.00	5443********8864	781375	01/15/14
PUROL, LYDIA	H5-LPUR	2	48.00	3772*******1003	178093	01/15/14
SENISH, JENNIFER	H5-JSE	2	48.00	6011********8016	01516R	01/15/14
SIVER, PETRA	H5-PSIV	2	69.00	4282********9230	054007	01/15/14
SMARCH, JESSE	H5-JSMA	2	48.00	4867********1547	054007	01/15/14
STEVENS, MELYSSA	H5-MSTE	2	29.00	4282********1434	054007	01/15/14
SWANSON, DEBBIE	H5-DSW2	2	29.00	4264********8121	045027	01/15/14
TALAGA, KIM	H5-KTAL	2	29.00	5178********8327	00198Z	01/15/14
TURNER, ROGER	H5-RTUR	2	29.00	6011********7655	01518R	01/15/14
WEISSE, HEATHER	H5-HWEI	2	29.00	5455********5291	359926	01/15/14

Totals

Count	Card Type	Total
3	American Express	106.00
6	MasterCard	193.00
15	Visa	509.00
2	Discover	77.00
0	Other	0.00
		885.00