04/15/2015
07:09:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORNAIS, MARILYN H5-MBO 2 29.00 3713*******2003 141201 04/15/15
BRADY, DONNA H5-DBA 2 29.00 4147********9603 06141C 04/15/15
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 015671 04/15/15
DELANDSHEER, PAM H5-PDE 2 59.00 4225********6434 379001 04/15/15
FREEMAN, TAMMY H5-TFRE 2 29.00 5325********0511 009890 04/15/15
HAYNES, JOEL H5-JHAY 2 29.00 5112********9523 247620 04/15/15
HILL, JAMES H5-JHIL 2 29.00 4411********8571 082507 04/15/15
HOOGTERP, LINDA H5-LHOO 2 49.00 4802********2123 061481 04/15/15
JOHNSON, ROY H5-RJO 2 48.00 5528********7799 06148E 04/15/15
LACROIX, ED H5-ELAC 2 29.00 4266********3505 06147C 04/15/15
LAFLEUR, NICOLE H5-NLA 2 29.00 4147********3600 06144C 04/15/15
LANGE, BERNARD H5-BLA 2 79.00 4430********8841 592109 04/15/15
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 147199 04/15/15
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 072507 04/15/15
NANNEY, JESSE H5-JNANN 2 29.00 5443********8864 229792 04/15/15
NELSON, SHAWN H5-SNE 2 48.00 4833********1980 072507 04/15/15
ROBERTS, SUSIE H5-SUROB 2 29.00 4147********4712 06143C 04/15/15
RUNYAN, ADAM H5-ARU 2 29.00 4833********0524 072507 04/15/15
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01533R 04/15/15
SMARCH, JESSE H5-JSMA 2 54.00 4867********1547 072507 04/15/15
SWANSON, DEBBIE H5-DSW2 2 29.00 5213********8085 015486 04/15/15
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01555R 04/15/15
WALKER, JENNIFER H5-JWA1 2 79.00 5213********8971 015487 04/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
6 MasterCard 243.00
13 Visa 540.00
2 Discover 77.00
0 Other 0.00
     
    918.00