02/02/2017
07:33:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEUSSINK, DONAL, P8-14264 R 29.99 6011********4563 00247P 02/02/2017
BIELKE, SHANNON, P8-11100 R 25.86 6011********6200 00238B 02/02/2017
BROOKS, APRIL, P8-16819 R 58.47 4127********9899 002551 02/02/2017
DAVIS, KAYLA, P8-18358 R 68.25 4429********1167 025912 02/02/2017
EFTINK, KELLY, P8-10872 R 25.86 6011********0652 00237R 02/02/2017
FINNERTY, LYNNE, P8-11879 R 36.73 6011********3207 00258B 02/02/2017
FRILLMAN, KATIE, P8-18464 R 68.25 6011********8570 00255B 02/02/2017
HOLOBAUGH, REBE, P8-14625 R 25.86 6011********3715 00257P 02/02/2017
HUESEMANN, JASO, P8-18265 R 36.73 6011********3624 00288R 02/02/2017
KAYSER, MELISSA, P8-17010 R 50.85 6011********7720 00239B 02/02/2017
KLEPSER, CATHY, P8-13315 R 25.86 6011********9451 00276R 02/02/2017
KOPSIE, BRADLEY, P8-17027 R 45.41 6011********6302 00284Q 02/02/2017
KRAICHELY, DAVI, P8-15545 R 31.29 6011********4129 00254R 02/02/2017
KRAICHELY, DEBR, P8-15544 R 29.12 6011********4129 00267R 02/02/2017
KUT, STEPHANIE, P8-18684 R 46.52 6011********3742 00213R 02/02/2017
MATHINA, NICHOL, P8-17411 R 29.12 4432********6863 018038 02/02/2017
MAYES, MEGHAN, P8-12096 R 75.83 6011********2679 00214R 02/02/2017
METHENEY, MELAN, P8-10246 R 25.86 6011********5276 00279B 02/02/2017
MILESZKO, JULIE, P8-15048 R 36.73 4412********6197 104787 02/02/2017
PANTOJAS, NERY, P8-15261 R 79.09 5424********8732 663140 02/02/2017
TRARES, LYNETTE, P8-17755 R 36.73 4034********1618 139039 02/02/2017
WILSON, JENNY, P8-18165 R 50.85 6011********7367 00290Q 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.09
5 Visa 229.30
16 Discover 630.87
0 Other 0.00
     
    939.26