05/10/2012
09:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAZZEAL, KELLIE 2S-193619506 2 53.53 4862********5297 08000A 05/10/12
CLEMAN, CRYSTAL 2S-000100 2 52.06 4602********2611 377483 05/10/12
DAY, CARRIE 2S-275150307 2 53.53 4053********2284 000342 05/10/12
EVANS, SHANNON 2S-004617 2 52.06 4680********2159 572840 05/10/12
EXCELL, TENNILLE 2S-000842 2 40.15 4431********4320 085933 05/10/12
HANSEN, MADISON 2S-950188001 2 53.53 4053********6138 000345 05/10/12
HAYES, HEIDI 2S-003177 2 62.69 4868********4203 346990 05/10/12
MOODY, JEFFERY 2S-808766424 2 53.53 4768********8707 01089A 05/10/12
MYERS, ALEXIS 2S-251486128 2 53.53 4342********1061 345987 05/10/12
RALEIGH, TENA 2S-003609 2 79.00 5588********1763 23268Z 05/10/12
REYNOLDS, TERESA 2S-462325114 2 0.10 4892********6979 044984 05/10/12
SCOTT, SARAH 2S-28690390 2 40.15 4217********1524 006593 05/10/12
SEIFERT, JOSH 2S-669273569 2 53.53 4758********1412 010254 05/10/12
SMITH, MELINDA 2S-95638993 2 53.53 4342********4248 309522 05/10/12
SNOW, JEAN JEANIE 2S-815029129 2 53.53 4366********1145 026908 05/10/12
STALEY, NICOLE 2S-649423273 2 52.06 3725*******1012 148611 05/10/12
STARKS, KAPRICE 2S-261949558 2 53.53 5121********7915 01020B 05/10/12
VANGILDER, HOLLY 2S-004679 2 53.53 4053********6690 000359 05/10/12
VASQUEZ, LESLIE 2S-242409483 2 53.53 4778********6759 544400 05/10/12
WOOLEY, NANCY 2S-517733278 2 53.53 4053********9122 000361 05/10/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.06
2 MasterCard 132.53
17 Visa 836.04
0 Discover 0.00
0 Other 0.00
     
    1020.63