07/25/2012
08:23:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, ROCIO 4B-399675809 4 39.00 5178********8969 06610Z 07/25/12
BLACK, AMY 4B-5295193 4 59.00 4750********7067 091207 07/25/12
BURRIS, THOMAS 4B-658450504 4 29.00 4060********8400 06619B 07/25/12
EASTER, GRACE 4B-209815252 4 39.00 5465********9992 H65188 07/25/12
FERACO, RYAN 4B-000795 4 59.00 4744********6315 191922 07/25/12
GRANSIE, TRACEY 4B-171336061 4 39.00 4414********6014 041221 07/25/12
HAYTER, DANA 4B-750946667 4 39.00 4744********1356 171929 07/25/12
HEALY, TOSCA 4B-841538409 4 49.00 4432********4015 024692 07/25/12
HERNANDEZ, EDDIE 4B-703427809 4 39.00 4744********2063 121129 07/25/12
HORNER, MANA 4B-626709708 4 29.00 4452********1577 015077 07/25/12
JACOBSON, VIRGINIA 4B-892101495 4 29.00 4452********4119 000842 07/25/12
JONES, BETSY 4B-851122786 4 39.00 4744********1595 171122 07/25/12
LAGATTUTA, JANINA 4B-664608843 4 49.00 4452********1530 015077 07/25/12
LAOS, CARREN 4B-927924107 4 49.00 5490********4116 01521B 07/25/12
LAWLESS, DANETTE 4B-004371 4 39.00 4635********2017 131027 07/25/12
LAWLESS, FRANK 4B-975684518 4 29.00 4635********2017 161821 07/25/12
LERMAN, BEN 4B-103613941 4 39.00 4750********7179 091207 07/25/12
MAHLE, MIRANDA 4B-44517929 4 49.00 4342********5493 182104 07/25/12
MANCIET, MELISSA 4B-478130728 4 39.00 4750********2966 001207 07/25/12
MARTINEZ, MONIQUE 4B-365429985 4 49.00 4447********6477 025812 07/25/12
PARSONS, EMILY 4B-432644586 4 39.00 4731********5019 939620 07/25/12
PARSONS, JOY 4B-423595878 4 39.00 4768********1049 02582A 07/25/12
SEBOLD, RONNIE 4B-797441327 4 49.00 5466********1194 23033P 07/25/12
SKIDMORE, MARCI 4B-989227546 4 29.00 4750********2710 091207 07/25/12
SMITH, KIRK 4B-41442199 4 49.00 4631********2525 826369 07/25/12
SNEYD, HANNAH 4B-136748010 4 39.00 4744********8836 191423 07/25/12
TAORMINA, ANTAONY 4B-822445865 4 99.00 4717********2192 161429 07/25/12
TAYLOR, CATHY 4B-482199388 4 39.00 5407********4232 T6367Z 07/25/12
VALENZUELA, JESUS 4B-000805 4 39.00 4342********1778 059058 07/25/12
WICKLIFFE, ABBY 4B-87375175 4 49.00 4862********7785 06628A 07/25/12
WOOD, SHIRLEY 4B-120129156 4 59.00 4465********4346 02541B 07/25/12
WORLEY, RENITA 4B-260902480 4 5.00 4467********6706 397653 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 215.00
27 Visa 1149.00
0 Discover 0.00
0 Other 0.00
     
    1364.00