03/15/2015
10:08:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KIMBERLY H5-KBIS 2 29.00 4522********9496 075397 03/15/15
BORNAIS, MARILYN H5-MBO 2 29.00 3713*******2003 184856 03/15/15
BRADY, DONNA H5-DBA 2 29.00 4147********9603 03766C 03/15/15
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 015555 03/15/15
DELANDSHEER, PAM H5-PDE 2 59.00 4225********6434 857941 03/15/15
FREEMAN, TAMMY H5-TFRE 2 29.00 5325********0511 002726 03/15/15
HAYNES, JOEL H5-JHAY 2 29.00 5112********9523 068961 03/15/15
HILL, JAMES H5-JHIL 2 29.00 4411********8571 055110 03/15/15
HOOGTERP, LINDA H5-LHOO 2 49.00 4802********2123 037629 03/15/15
JOHNSON, ROY H5-RJO 2 48.00 5528********7799 03772E 03/15/15
LACROIX, ED H5-ELAC 2 29.00 4266********3505 03777C 03/15/15
LAFLEUR, NICOLE H5-NLA 2 29.00 4147********3600 03772C 03/15/15
LANGE, BERNARD H5-BLA 2 79.00 4430********8841 194156 03/15/15
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 142753 03/15/15
MITCHELL, MARY ELLEN H5-MMI 2 29.00 4640********8483 03770C 03/15/15
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 055110 03/15/15
NANNEY, JESSE H5-JNANN 2 29.00 5443********8864 033570 03/15/15
NELSON, SHAWN H5-SNE 2 48.00 4833********1980 055110 03/15/15
ROBERTS, SUSIE H5-SUROB 2 29.00 4147********4712 03768C 03/15/15
RUNYAN, ADAM H5-ARU 2 29.00 4833********0524 055110 03/15/15
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01586R 03/15/15
SMARCH, JESSE H5-JSMA 2 54.00 4867********1547 055110 03/15/15
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01571R 03/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
4 MasterCard 135.00
15 Visa 598.00
2 Discover 77.00
0 Other 0.00
     
    868.00