12/15/2011
10:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUCOIN, CONNIE 30-000210 3 89.00 4342********4725 855588 12/15/11
CAPERS, NICHOLE 30-004517 3 49.00 4744********5884 103110 12/15/11
CHEATHAM, DIANE 30-004662 3 63.20 5140********3567 03654Z 12/15/11
CISNEROS, MEAGEN 30-004534 3 99.00 4610********1472 023110 12/15/11
ELLISTON, SYLVIA 30-004094 3 56.00 5146********6256 2A4EC8 12/15/11
FRANKEL, JENNIFER 30-272920099 3 79.00 4342********5851 804970 12/15/11
HOSSLEY, BRETT 30-004124 3 79.00 3767*******1013 129846 12/15/11
HUDDLESTON, GLYNDA 30-003881 3 56.00 3727*******9026 117554 12/15/11
JACKSON, RACHEL 30-004977 3 70.24 4427********7637 023110 12/15/11
JACOBS, ASHLEY 30-000722 3 56.00 4323********3235 763316 12/15/11
LIVERMORE, ANNETTE 30-004516 3 99.00 4399********1412 008064 12/15/11
LOLLEY, STACEY 30-002964 3 65.60 5516********2852 006554 12/15/11
LORENTZ, CHRISTINE 30-002080 3 5.00 4867********5231 023110 12/15/11
MASON, HOLLY 30-004492 3 82.00 3743*******1154 950015 12/15/11
PETERSON, KRISTEN 30-000112 3 49.00 4888********0748 03512B 12/15/11
SEBASTIAN, LINDSEY 30-000145 3 49.00 4867********7472 023110 12/15/11
SNIDER, JENNIFER 30-003905 3 63.20 5516********2800 814214 12/15/11
WALKER, AMBER 30-003283 3 63.20 5424********4944 76186B 12/15/11
WALLACE, AMY 30-003607 3 5.00 4631********4341 009389 12/15/11
WEST, CHRISTIE 30-999850550 3 98.00 6011********9276 01572R 12/15/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 217.00
5 MasterCard 311.20
11 Visa 649.24
1 Discover 98.00
0 Other 0.00
     
    1275.44