02/17/2014
08:40:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLE, GINA H5-GBAR 2 29.00 4147********9810 04378D 02/17/14
BISHOP, KIMBERLY H5-KBIS 2 29.00 4522********9496 767949 02/17/14
BORNAIS, MARILYN H5-MBO 2 29.00 3713*******1005 148408 02/17/14
BRADY, DONNA H5-DBA 2 29.00 4147********9603 04385C 02/17/14
BRUYNEEL, SHAYLA H5-SBRU 2 29.00 4833********8882 054107 02/17/14
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 017782 02/17/14
COONEY, LYN H5-LCO 2 29.00 5424********5968 110139 02/17/14
DELANDSHEER, PAM H5-PDE 2 29.00 4225********4299 055804 02/17/14
FREEMAN, TAMMY H5-TFRE 2 29.00 5325********9009 064146 02/17/14
HEIMLER, TODD H5-THEI 2 29.00 4416********8666 004742 02/17/14
HILL, JAMES H5-JHIL 2 29.00 4411********8571 054107 02/17/14
JOHNSON, RAY H5-RJO 2 48.00 5528********4658 04384E 02/17/14
KOSS, BRENT H5-BKOS 2 25.00 4264********2697 045186 02/17/14
LACROIX, ED H5-ELAC 2 29.00 4266********6805 04378B 02/17/14
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 143742 02/17/14
MIRKU, IGHAZIA- TINA H5-TMIR 2 29.00 4313********3946 045167 02/17/14
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 054107 02/17/14
NANNEY, JESSE H5-JNANN 2 48.00 5443********8864 921434 02/17/14
PUROL, LYDIA H5-LPUR 2 48.00 3772*******1003 174234 02/17/14
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01779R 02/17/14
SIVER, PETRA H5-PSIV 2 69.00 4282********9230 054107 02/17/14
SMARCH, JESSE H5-JSMA 2 48.00 4867********1547 054107 02/17/14
STEVENS, MELYSSA H5-MSTE 2 29.00 4282********1434 054107 02/17/14
SWANSON, DEBBIE H5-DSW2 2 29.00 4264********8121 045128 02/17/14
TALAGA, KIM H5-KTAL 2 29.00 5178********8327 04387Z 02/17/14
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01779R 02/17/14
VANALLEN, DEREK H5-DVA 2 29.00 4744********5424 194517 02/17/14
WEISSE, HEATHER H5-HWEI 2 29.00 5455********5291 767947 02/17/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 106.00
6 MasterCard 212.00
17 Visa 567.00
2 Discover 77.00
0 Other 0.00
     
    962.00