12/20/2017
06:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSDIEKER, DARLENE 49-11943 2 25.00 4465********5819 020717 12/20/2017
COWELL, SARAH 49-12576 2 29.99 4147********9145 02665D 12/20/2017
DAIL, RACHEL 49-12559 2 19.99 4334********9609 650807 12/20/2017
DAVIS, PAMELA 49-12664 2 19.99 4327********6179 347392 12/20/2017
FJELSTED, JAN 49-10373 2 19.99 4327********6191 347381 12/20/2017
GEHRELS, DEBBIE 49-10362 2 19.99 5178********4140 02687Z 12/20/2017
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********5116 347427 12/20/2017
JENKINS, SHERI 49-12580 2 19.99 4327********5821 347453 12/20/2017
JENKINS, TERESA 49-12481 2 19.99 4266********1350 02727C 12/20/2017
JOHNSON, JILL 49-12413 2 19.99 4327********0494 347470 12/20/2017
KIBLER, PATRICIA 49-12288 2 19.99 4400********1892 06695D 12/20/2017
KOPPER, DANIELLE 49-12079 2 19.99 5466********1080 02426Z 12/20/2017
MCLAMB, LAUREN 49-12520 2 19.99 4327********2314 347487 12/20/2017
MCNULTY, AMANDA 49-11613 2 19.99 4718********0013 073759 12/20/2017
MORRIS, SHARI 49-12637 2 19.99 4400********2718 03885C 12/20/2017
MURPHY, APRIL 49-12651 2 19.99 4266********7825 04003C 12/20/2017
RADULESCU, MELANIE 49-10193 2 19.99 4327********5445 347509 12/20/2017
SCHOENEWOLF, BARBARA 49-12326 2 19.00 4327********7352 347517 12/20/2017
STADLER, MICHELE 49-12420 2 19.99 4744********9799 103983 12/20/2017
VERDIN, TINA 49-12383 2 19.99 4661********3667 030843 12/20/2017
WALL, RHONDA 49-12697 2 19.99 5481********8114 02084Z 12/20/2017
WU, CUI 49-12272 2 19.99 4680********5107 808876 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
19 Visa 393.83
0 Discover 0.00
0 Other 0.00
     
    453.80