11/15/2011
08:23:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, MICAELA 67-520115829 3 39.95 4744********8542 192964 11/15/11
BLAZEK, KIM 67-001545 3 83.95 4157********8152 826380 11/15/11
CARTER, BRITTANY 67-008126 3 53.94 4610********1097 002608 11/15/11
COWART, TIM 67-008590 3 87.88 4607********5575 177087 11/15/11
CROWSON, GWEN 67-000093 3 29.95 4488********7233 956158 11/15/11
FINDLEY, STARLA 67-006334 3 30.00 4157********5315 826379 11/15/11
GOLDEN, WENDY 67-008296 3 5.00 4342********8943 655299 11/15/11
GRISHAM, SUZANNE 67-000682 3 19.94 6011********7044 01578P 11/15/11
HENSON, LEANN 67-008157 3 10.73 4488********1630 956160 11/15/11
HESTER, JAMIE 67-000888 3 32.94 4607********0050 177088 11/15/11
HUDGINS, TERESA A. 67-007296 3 79.95 5480********1642 673785 11/15/11
JORDAN, CARRIE 67-004844 3 10.73 6011********1101 01581R 11/15/11
LARSON, SARAH 67-008209 3 43.94 4610********1281 002608 11/15/11
LATIOLAIS, KENDLE 67-001382 3 57.65 5455********7147 391142 11/15/11
MICHAEL, TAMMIE 67-007277 3 99.95 4386********2430 326305 11/15/11
POOR, MELISSA 67-007572 3 29.95 5106********8052 469222 11/15/11
RAMOS, VICKEY 67-007752 3 5.00 5146********3805 719283 11/15/11
SERRANO, ELIZABETH 67-008156 3 29.95 4801********6253 015258 11/15/11
TOOP, CHRISTINE 67-738382390 3 39.95 4744********6066 192969 11/15/11
WILLIAMS, SUZANNE 67-007082 3 5.00 6011********8585 01590R 11/15/11
WILSON, TREVOR 67-002225 3 29.95 5107********7811 292718 11/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 202.50
13 Visa 588.13
3 Discover 35.67
0 Other 0.00
     
    826.30