01/15/2015

06:54:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BISHOP, KIMBERLY	H5-KBIS	2	29.00	4522********9496	652930	01/15/15
BORNAIS, MARILYN	H5-MBO	2	29.00	3713*******2003	100288	01/15/15
BRADY, DONNA	H5-DBA	2	29.00	4147********9603	01510C	01/15/15
CASTON, LAUREN	H5-LCA	2	29.00	4436********2122	015032	01/15/15
COONEY, LYN	H5-LCO	2	29.00	5424********5968	528170	01/15/15
DELANDSHEER, PAM	H5-PDE	2	29.00	4225********6434	498032	01/15/15
FREEMAN, TAMMY	H5-TFRE	2	29.00	5325********0511	007746	01/15/15
HILL, JAMES	H5-JHIL	2	29.00	4411********8571	092007	01/15/15
JOHNSON, ROY	H5-RJO	2	48.00	5528********7799	01511Z	01/15/15
LACROIX, ED	H5-ELAC	2	29.00	4266********3505	01492C	01/15/15
LAFLEUR, NICOLE	H5-NLA	2	29.00	4147********3600	01509C	01/15/15
LANGE, BERNARD	H5-BLA	2	79.00	4430********8841	073587	01/15/15
MEREDITH, INGELORE	H5-IMER	2	29.00	3728*******2019	165318	01/15/15
MIRKU, IGHAZIA- TINA	H5-TMIR	2	29.00	4313********3946	025097	01/15/15
MITCHELL, MARY ELLEN	H5-MMI	2	29.00	4640********8483	01494C	01/15/15
MOORE, JOHN	H5-JMOO	2	48.00	4282********0069	092007	01/15/15
NANNEY, JESSE	H5-JNANN	2	29.00	5443********8864	676759	01/15/15
NELSON, SHAWN	H5-SNE	2	48.00	4833********1980	092007	01/15/15
ROBERTS, SUSIE	H5-SUROB	2	29.00	4147********4712	01491C	01/15/15
RUNYAN, ADAM	H5-ARU	2	29.00	4833********0524	092007	01/15/15
SENISH, JENNIFER	H5-JSE	2	48.00	6011********8016	01510R	01/15/15
SIVER, PETRA	H5-PSIV	2	79.00	4833********1655	092007	01/15/15
SMARCH, JESSE	H5-JSMA	2	54.00	4867********1547	092007	01/15/15
SWANSON, DEBBIE	H5-DSW2	2	29.00	4264********7216	025008	01/15/15
TURNER, ROGER	H5-RTUR	2	29.00	6011********7655	01504R	01/15/15

Totals

Count	Card Type	Total
2	American Express	58.00
4	MasterCard	135.00
17	Visa	656.00
2	Discover	77.00
0	Other	0.00
		926.00