10/15/2014
07:38:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLE, GINA H5-GBAR 2 29.00 4147********9810 02026D 10/15/14
BISHOP, KIMBERLY H5-KBIS 2 29.00 4522********9496 008517 10/15/14
BORNAIS, MARILYN H5-MBO 2 29.00 3713*******1005 142403 10/15/14
BRADY, DONNA H5-DBA 2 29.00 4147********9603 02035C 10/15/14
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 015641 10/15/14
COONEY, LYN H5-LCO 2 29.00 5424********5968 577911 10/15/14
FREEMAN, TAMMY H5-TFRE 2 29.00 5325********9009 002776 10/15/14
HILL, JAMES H5-JHIL 2 29.00 4411********8571 041708 10/15/14
LACROIX, ED H5-ELAC 2 29.00 4266********3505 02028B 10/15/14
LAFLEUR, NICOLE H5-NLA 2 29.00 4147********3600 02045C 10/15/14
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 127240 10/15/14
MIRKU, IGHAZIA- TINA H5-TMIR 2 29.00 4313********3946 015727 10/15/14
MITCHELL, MARY ELLEN H5-MMI 2 29.00 4640********8483 02024B 10/15/14
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 031708 10/15/14
NANNEY, JESSE H5-JNANN 2 48.00 5443********8864 104220 10/15/14
NELSON, SHAWN H5-SNE 2 48.00 4833********1980 031708 10/15/14
QUICK, MIKE H5-MQU 2 69.00 4756********8893 206945 10/15/14
RUNYAN, ADAM H5-ARU 2 29.00 4833********0524 041708 10/15/14
SATERSTAD, KRISTIE H5-KSA 2 40.00 4282********3308 031708 10/15/14
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01516R 10/15/14
SMARCH, JESSE H5-JSMA 2 29.00 4867********1547 031708 10/15/14
STEVENS, MELYSSA H5-MSTE 2 29.00 4282********1434 041708 10/15/14
SWANSON, DEBBIE H5-DSW2 2 29.00 4264********7216 015743 10/15/14
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01524R 10/15/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
3 MasterCard 106.00
17 Visa 582.00
2 Discover 77.00
0 Other 0.00
     
    823.00