11/16/2014
08:50:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLE, GINA H5-GBAR 2 29.00 4147********9810 04034D 11/16/14
BISHOP, KIMBERLY H5-KBIS 2 29.00 4522********9496 701273 11/16/14
BRADY, DONNA H5-DBA 2 29.00 4147********9603 04048C 11/16/14
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 016412 11/16/14
COONEY, LYN H5-LCO 2 29.00 5424********5968 613247 11/16/14
DELANDSHEER, PAM H5-PDE 2 29.00 4225********6434 801654 11/16/14
HILL, JAMES H5-JHIL 2 29.00 4411********8571 001809 11/16/14
JOHNSON, ROY H5-RJO 2 48.00 5528********7799 04053Z 11/16/14
LACROIX, ED H5-ELAC 2 29.00 4266********3505 04037B 11/16/14
LAFLEUR, NICOLE H5-NLA 2 29.00 4147********3600 04047C 11/16/14
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 162679 11/16/14
MIRKU, IGHAZIA- TINA H5-TMIR 2 29.00 4313********3946 015808 11/16/14
MITCHELL, MARY ELLEN H5-MMI 2 29.00 4640********8483 04036B 11/16/14
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 001809 11/16/14
NANNEY, JESSE H5-JNANN 2 29.00 5443********8864 308541 11/16/14
NELSON, SHAWN H5-SNE 2 48.00 4833********1980 001809 11/16/14
RUNYAN, ADAM H5-ARU 2 29.00 4833********0524 011809 11/16/14
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01620R 11/16/14
SIVER, PETRA H5-PSIV 2 79.00 4833********1655 001809 11/16/14
SMARCH, JESSE H5-JSMA 2 29.00 4867********1547 001809 11/16/14
SWANSON, DEBBIE H5-DSW2 2 29.00 4264********7216 015807 11/16/14
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01621R 11/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
3 MasterCard 106.00
16 Visa 552.00
2 Discover 77.00
0 Other 0.00
     
    764.00