11/26/2012
05:22:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDEL, DEBBIE 6H-740101926 4 51.94 4366********7855 009642 11/26/12
BURGESS, ANDRA 6H-491038512 4 54.15 4342********4337 801095 11/26/12
CLAMPITT, LESLIE 6H-821400752 4 76.25 5371********2892 011906 11/26/12
CLARK, RACHEL 6H-961108002 4 45.24 4366********7398 009641 11/26/12
DICKSON, ALICIA 6H-191810604 4 41.34 4730********4536 004535 11/26/12
HENNESSAY, ANGELA 6H-750658264 4 26.50 4701********9171 181897 11/26/12
JENKINS, TARA 6H-213598809 4 41.34 4366********1009 025036 11/26/12
JONES, JUDY 6H-5988994 4 104.94 4608********0503 901375 11/26/12
LANCASTER, JESSICA 6H-932779971 4 109.40 4366********4328 026425 11/26/12
LEWIS, JILL 6H-446940820 4 43.10 4426********6002 101399 11/26/12
MCINERNY, MADYSEN 6H-199115196 4 60.76 4730********7928 004539 11/26/12
MCIVER, SIERRA 6H-615039090 4 27.63 4730********5102 004536 11/26/12
MILLER, BALEIGH 6H-492991067 4 76.25 5449********8859 B69623 11/26/12
PALMER, NICKI 6H-108102932 4 9.80 4366********2096 029538 11/26/12
ROBERTS, CORINNE 6H-444983623 4 55.25 5449********5342 B67508 11/26/12
SPENCER, ERIKA 6H-903544598 4 52.15 4492********0021 434781 11/26/12
THOMASON, LISA 6H-698681103 4 76.25 4736********8996 073776 11/26/12
THORNTON, CAITLIN 6H-33882968 4 76.25 4493********9744 012666 11/26/12
TIPTON, CHARLENE 6H-881999496 4 41.34 4366********8331 025550 11/26/12
WEBSTER, SARA 6H-306349928 4 54.15 4037********2737 506291 11/26/12
WELLS, STEVE 6H-739925470 4 51.94 4730********5102 004537 11/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 207.75
18 Visa 968.22
0 Discover 0.00
0 Other 0.00
     
    1175.97