09/15/2014
10:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLE, GINA H5-GBAR 2 29.00 4147********9810 08056D 09/15/14
BRADY, DONNA H5-DBA 2 29.00 4147********9603 08077C 09/15/14
BRUYNEEL, SHAYLA H5-SBRU 2 29.00 4833********8882 052910 09/15/14
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 015695 09/15/14
COONEY, LYN H5-LCO 2 29.00 5424********5968 100267 09/15/14
FREEMAN, TAMMY H5-TFRE 2 29.00 5325********9009 003184 09/15/14
HILL, JAMES H5-JHIL 2 29.00 4411********8571 042910 09/15/14
JOHNSON, ROY H5-RJO 2 48.00 5528********4658 08079E 09/15/14
LACROIX, ED H5-ELAC 2 29.00 4266********3505 08059B 09/15/14
LAFLEUR, NICOLE H5-NLA 2 29.00 4147********3600 08079C 09/15/14
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 187624 09/15/14
MIRKU, IGHAZIA- TINA H5-TMIR 2 29.00 4313********3946 025944 09/15/14
MITCHELL, MARY ELLEN H5-MMI 2 29.00 4640********8483 08054B 09/15/14
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 042910 09/15/14
NANNEY, JESSE H5-JNANN 2 48.00 5443********8864 913390 09/15/14
NELSON, SHAWN H5-SNE 2 48.00 4833********1980 042910 09/15/14
PUROL, LYDIA H5-LPUR 2 29.00 3772*******1003 182657 09/15/14
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01511R 09/15/14
SMARCH, JESSE H5-JSMA 2 29.00 4867********1547 042910 09/15/14
STEVENS, MELYSSA H5-MSTE 2 29.00 4282********1434 052910 09/15/14
SWANSON, DEBBIE H5-DSW2 2 29.00 4264********7216 025930 09/15/14
TALAGA, KIM H5-KTAL 2 29.00 5178********8327 08080B 09/15/14
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01594R 09/15/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
5 MasterCard 183.00
14 Visa 444.00
2 Discover 77.00
0 Other 0.00
     
    762.00