01/01/2015
11:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, MICHAEL D3-88741 1 45.00 4251********4659 001220 01/01/15
BROWN, MICHAEL D3-88892 1 35.00 4334********6339 868149 01/01/15
CARNEVALE, VINCE D3-00014 1 35.00 5537********0010 537123 01/01/15
COLLINSWORTH, TIFFANY D3-88765 1 30.00 4271********0004 004473 01/01/15
CRAM, AMY D3-88803 1 30.00 3715*******5007 182142 01/01/15
DINAN, KEVIN D3-88818 1 30.00 4435********8685 486582 01/01/15
DRAKE, GERALD D3-88650 1 30.00 5537********1693 537126 01/01/15
FOWLER, WILLIAM D3-88814 1 35.00 4334********6442 868150 01/01/15
KONG, SOON D3-88520 1 35.00 5522********8860 T9211B 01/01/15
KURDZIOLEK, MICHAEL D3-88926 1 30.00 5465********4836 H08095 01/01/15
LISCHAK, JANE D3-88670 1 35.00 5537********6821 537122 01/01/15
NORSEN, MOLLY D3-88720 1 35.00 4305********6903 004483 01/01/15
NOYES, PAUL D3-88370 1 35.00 4334********8317 868151 01/01/15
PETERSON, JEREMY D3-88913 1 25.00 5537********0966 537125 01/01/15
REAY, CHRIS D3-88802 1 30.00 5537********8789 537124 01/01/15
RICKELSON, DEBRA D3-88891 1 30.00 4305********1804 004488 01/01/15
RIVERA, JESUS D3-88840 1 30.00 4435********9715 486581 01/01/15
ROGGIE, ELIZABETH D3-88897 1 40.00 5537********5304 537120 01/01/15
SCOTT, ANN D3-88790 1 35.00 5537********5388 537121 01/01/15
STAHHECKER, MATTHEW D3-88872 1 30.00 4305********4926 004492 01/01/15
STEVENS, JAMIE D3-88942 1 45.00 4652********4139 766562 01/01/15
WOOD, NANCY D3-88682 1 35.00 4642********2547 484348 01/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
9 MasterCard 295.00
12 Visa 415.00
0 Discover 0.00
0 Other 0.00
     
    740.00