07/01/2015
07:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISSONNETTE, KATHRYN FE-103965 1 41.48 4479********1606 001888 07/01/15
DAGDA, SALINA FE-103940 1 41.48 4147********7888 03022D 07/01/15
DALY, KIM FE-103957 1 41.48 5144********0971 310120 07/01/15
EDINGER, PAULA FE-101114 1 41.48 4643********0870 040842 07/01/15
JOHNSON, LYNSEY FE-8604711929 1 41.48 4342********2054 343501 07/01/15
KAHLE, ENOLA FE-103975 1 41.48 4128********2456 98822C 07/01/15
KLIMKOSKI, DONNA FE-103857 1 41.48 4409********2362 000355 07/01/15
KOLE, KATE FE-103954 1 41.48 4323********6904 401002 07/01/15
LASKOWSKI, REBEKKA FE-103845 1 41.48 4671********3799 003259 07/01/15
LECARA, ANDERA FE-103664 1 26.59 4147********3764 04333C 07/01/15
LUGO, TERRY FE-102322 1 26.59 4326********8486 134014 07/01/15
MCDONALD, LINDA FE-102302 1 26.59 4888********1758 00886A 07/01/15
PITKIN, PATRICIA FE-103976 1 41.48 5508********0471 920730 07/01/15
PROBULIS, ALYSSA FE-103860 1 41.48 5508********2249 920760 07/01/15
RABOIN, SHARON FE-103973 1 41.48 5491********9396 00183P 07/01/15
ROMAN, LINDA FE-103813 1 41.48 4266********2424 04332B 07/01/15
SAMARTINO, MARIA FE-103934 1 26.59 4326********5693 164616 07/01/15
SANZ, JACQUELINE FE-103930 1 41.48 4124********4215 044107 07/01/15
ST PIERRE, CLAUDIA FE-103865 1 41.48 5588********5459 01793C 07/01/15
THORMAHLEN, MICHELLE FE-103666 1 41.48 4862********1948 03029B 07/01/15
WILSON, COURTNEY FE-8605899383 1 41.48 5199********4430 03045Z 07/01/15
WOIKE, SHELLEY FE-103354 1 26.59 6011********5313 00154R 07/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 248.88
15 Visa 562.64
1 Discover 26.59
0 Other 0.00
     
    838.11