07/16/2012
06:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, BETTIE 46-585668123 3 86.59 4427********1257 093106 07/16/12
BELL, JUSTIN 46-950545728 3 86.59 4342********6662 565320 07/16/12
BOVRE, BRANDON 46-937465519 3 94.92 4342********4087 483877 07/16/12
BUCKNER, JULIE 46-764138592 3 54.13 4897********2934 016075 07/16/12
CANADA, TASHANDA 46-001488 3 86.59 5275********0422 173619 07/16/12
CARTER, JENNIFER 46-198485383 3 110.36 4744********6268 153318 07/16/12
DURAN, ALICE 46-197295228 3 85.52 4631********6261 277508 07/16/12
GERLACH, LESLIE 46-001743 3 69.00 5466********7348 55008P 07/16/12
HAMMER, MELANIE 46-821119194 3 86.59 4342********4574 458234 07/16/12
JONES, PAIGE 46-857941323 3 105.62 4744********2652 103018 07/16/12
MAJONGWE, ERIN 46-961377573 3 86.90 4479********4108 016574 07/16/12
MATTOX, ANDREA 46-394415375 3 96.34 4147********7290 04489C 07/16/12
MILAM, KELSEY 46-432514521 3 95.58 4610********0544 093106 07/16/12
QUINONEZ, KARLA 46-192636852 3 71.45 4610********4972 093106 07/16/12
RANGEL, MELISSA 46-145329033 3 86.90 4389********6167 759458 07/16/12
ROWELL, SPRING 46-703221653 3 80.32 4092********1000 003921 07/16/12
RUHL, AMANDA 46-918221511 3 95.25 4147********2170 03517C 07/16/12
SHAFFETT, NICOLE 46-301722750 3 54.13 5524********3556 04493P 07/16/12
SMITH, DAVID SCOTTIE 46-335153418 3 99.00 4411********8226 093106 07/16/12
TUCKER, ASHLEY 46-281957121 3 99.00 4610********8806 093106 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 209.72
17 Visa 1521.06
0 Discover 0.00
0 Other 0.00
     
    1730.78