11/26/2012
05:22:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORRON, BROOKNEY 3C-007360 4 62.54 4868********1510 581836 11/26/12
CAMPFIELD, DOUGLAS 3C-42261573 4 36.36 5178********4837 05602B 11/26/12
DAVIS, MONICA 3C-005831 4 97.79 4300********9071 000392 11/26/12
GARCIA, CHRISTY 3C-468292099 4 51.94 4342********5202 691620 11/26/12
GATFIELD, SARAH 3C-391465328 4 62.54 4809********0349 996431 11/26/12
GROCHOW, CARRIE 3C-329892959 4 83.74 4701********5916 171586 11/26/12
LANGLEY, JESSIE 3C-286749129 4 79.00 4366********9795 000034 11/26/12
LISBY, BROOK 3C-907544755 4 51.94 4457********3325 116255 11/26/12
LORINCZ, TUNDI 3C-704770677 4 7.90 4532********4136 735902 11/26/12
MERRITT, JOLLEEN 3C-189368458 4 67.84 4473********0291 031852 11/26/12
NICHOLS, SIERRA 3C-55393741 4 57.24 4473********0291 031852 11/26/12
PRESNELL, SUSAN 3C-001292 4 62.54 4147********2790 015823 11/26/12
SCHMITER, SONJA 3C-380265583 4 62.54 4868********2000 697809 11/26/12
SHELP, TAYLOR 3C-476552873 4 51.94 4259********7726 698818 11/26/12
SINGLETON, KAITLANE 3C-27196084 4 56.84 4758********8177 940926 11/26/12
STANDLEY, CARLA 3C-918942118 4 31.80 4147********6930 015851 11/26/12
STARK, HEIDI 3C-917203618 4 51.94 4342********0489 801029 11/26/12
STONE, JANE 3C-430564189 4 79.00 4254********4468 541509 11/26/12
THOMAS, JILL 3C-711667000 4 51.94 4758********0858 940924 11/26/12
VALLADARES, KATHY 3C-20635961 4 83.74 4352********5503 056109 11/26/12
WILLIAMSON, DIANE 3C-005004 4 65.20 4266********5520 026590 11/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.36
20 Visa 1219.95
0 Discover 0.00
0 Other 0.00
     
    1256.31