11/01/2012
09:29:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBEE, TEASA 6G-940810418 1 59.00 5438********6686 H57783 11/01/12
COURTNEY, MEMORY 6G-501146104 1 20.00 4999********1577 007655 11/01/12
DECKER, STACY 6G-110766532 1 79.00 4737********0216 335351 11/01/12
DOVE, JULIE 6G-746738573 1 99.00 4266********7939 04108B 11/01/12
HELMICH, MARIANNE 6G-298363140 1 49.00 5510********8314 008534 11/01/12
KALE, DEANA 6G-32167934 1 59.00 4783********2379 051803 11/01/12
KEEN, DEBRA 6G-215296143 1 49.00 4313********1748 015883 11/01/12
L ORANGE, AMANDA 6G-124789193 1 99.00 4608********3447 788111 11/01/12
MARTIN, JULIE 6G-841208114 1 59.00 4828********0025 370449 11/01/12
MARTINEK, ROSEMARY 6G-903453241 1 59.00 5466********0423 04145Z 11/01/12
RIVERA, WANDA 6G-778457144 1 49.00 5491********7731 00147P 11/01/12
SEXTON, BRITTANY 6G-480476741 1 5.90 4210********0721 884236 11/01/12
SHOTWELL, KAREN 6G-822611776 1 99.00 4060********3611 051803 11/01/12
SIMS, LIBBY 6G-545144131 1 49.00 4294********1024 107057 11/01/12
TAPP, TRACEY 6G-255832822 1 59.00 4388********6134 04107C 11/01/12
TATE, SARAH 6G-630418183 1 99.00 4868********3505 371611 11/01/12
TRANTINA, SHONDA 6G-896170541 1 70.00 4294********3609 107062 11/01/12
WHISENHUNT, KELLEY 6G-911731010 1 59.00 5510********7526 008547 11/01/12
WILLIAMS, CHRISTINE 6G-729881703 1 5.00 5406********5186 041210 11/01/12
WOLF, VERONICA 6G-901332240 1 59.00 3713*******1009 148050 11/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
6 MasterCard 280.00
13 Visa 845.90
0 Discover 0.00
0 Other 0.00
     
    1184.90