10/01/2011
17:15:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSO, KRISTIA 6F-000523 1 59.00 4313********0510 00575A 10/01/11
BREAUX, DAWN 6F-000526 1 69.00 4744********2498 120878 10/01/11
BUXTON, JENNIFER 6F-000770 1 19.95 4828********5022 073456 10/01/11
COWART, PHEADRA 6F-000259 1 15.80 4828********4027 073441 10/01/11
DEFLIX, SUE 6F-000278 1 99.00 4828********0015 766821 10/01/11
DEMPSEY, EMILY 6F-000779 1 39.95 4356********4580 120879 10/01/11
EBERHARD, KATHIE 6F-000035 1 59.00 4632********2242 626960 10/01/11
EZZELL, TRACIE 6F-001283 1 39.00 4828********0029 073469 10/01/11
GREEN, RAY 6F-000020 1 59.00 5407********4834 02053Z 10/01/11
HARKEY, MELANIE 6F-000052 1 59.00 4744********0952 120974 10/01/11
HART, MELANIE 6F-000764 1 49.00 4744********1626 180979 10/01/11
LINE, ERIC 6F-000257 1 79.00 4828********4027 073487 10/01/11
MATHEWS, CHRISTY 6F-000177 1 99.00 3797*******1006 180753 10/01/11
MCCOLLUM, STACEY 6F-000027 1 59.00 4845********3170 190671 10/01/11
MCGRATTAN, CATHY 6F-000776 1 65.95 4828********1026 073460 10/01/11
MINK, BUDDY 6F-000394 1 99.00 4635********4344 120975 10/01/11
OBERMEYER, LYNNE 6F-001167 1 99.00 3725*******1004 161690 10/01/11
PETERSEN, DEE 6F-000007 1 59.00 4275********2618 019952 10/01/11
PETRUSKI, NANCY 6F-000123 1 99.00 3728*******5014 107982 10/01/11
STROUD, KRIS 6F-000290 1 99.00 4661********9694 227948 10/01/11
SUAREZ, ANGELA 6F-001308 1 99.00 4635********7066 190672 10/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 297.00
1 MasterCard 59.00
17 Visa 1068.65
0 Discover 0.00
0 Other 0.00
     
    1424.65