01/16/2012
06:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANZALONE, BRITTNEY 6B-012400 3 57.72 4867********5056 050507 01/16/12
BADON, LAUREN 6B-004999 3 11.10 4867********1464 060507 01/16/12
BARBAY, TIMOTHY 6B-011793 3 34.50 4422********3148 864892 01/16/12
BATES, KRISTEN 6B-008838 3 55.50 4867********9066 060507 01/16/12
BONDY WILLIAMS, JULIE 6B-007425 3 17.80 4271********8635 096117 01/16/12
BUTLER, REBECCA 6B-011161 3 55.50 4867********6108 050507 01/16/12
BUUCK, JILL 6B-011719 3 34.30 5455********1475 493180 01/16/12
CEDOTAL, JASMINE 6B-012052 3 118.80 4271********8423 097034 01/16/12
CHAMBERS, RACQUEL 6B-003796 3 69.30 5455********0475 596038 01/16/12
CLINE, RACHEL 6B-012320 3 55.50 5369********5610 05192P 01/16/12
CRAMER, GABRIELLE 6B-011853 3 57.72 4867********5763 060507 01/16/12
DAVIS, LAURA 6B-010749 3 9.80 5455********4390 596039 01/16/12
DAY, KATIE 6B-012182 3 55.50 4271********3786 097028 01/16/12
EDMONDS, KELLY 6B-011034 3 57.72 4867********1565 060507 01/16/12
FALCON, JEREMY L. 6B-011651 3 46.80 4357********7370 031693 01/16/12
GOMEZ, CHRISTY 6B-007438 3 25.00 5455********2173 493179 01/16/12
GOMILLION, ASHTON 6B-011566 3 55.50 5455********5049 493181 01/16/12
HARTSFIELD, GINGER 6B-011982 3 79.00 4790********0504 016605 01/16/12
HEAD, MIKE 6B-012121 3 51.48 4411********8557 060507 01/16/12
HEAD, THERA 6B-011935 3 99.00 4411********8557 060507 01/16/12
HUMPHREYS, CHELSEA 6B-008213 3 69.30 4271********0066 097044 01/16/12
HUTTO, MARY 6B-006025 3 57.72 4867********9130 060507 01/16/12
LICATA, MICHAEL 6B-25489102 3 58.80 4060********9804 060507 01/16/12
LUNCEFORD, RACHEL 6B-011792 3 34.50 4422********3148 864893 01/16/12
NEYLAND, GINA 6B-009057 3 133.36 5424********0825 19491B 01/16/12
NOEL, MELODY 6B-012144 3 5.00 4050********1872 05199B 01/16/12
NOLLEVAUX, MONIQUE 6B-011828 3 79.00 4003********5568 05207B 01/16/12
PEEL, KALEI 6B-008912 3 49.00 5455********0837 493182 01/16/12
PENNINGTON, PAIGE 6B-009237 3 89.00 4147********9632 05203C 01/16/12
TURK, AMITTI 6B-004120 3 39.95 4347********8175 060507 01/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 431.76
22 Visa 1231.41
0 Discover 0.00
0 Other 0.00
     
    1663.17