06/01/2012
09:24:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZIZ, ZAINAB G2-54540 1 75.04 5490********5872 01553Z 06/01/12
BARRIOS, ALLISON G2-49460 1 75.04 5424********6727 03823B 06/01/12
BARRIOS, BRENT G2-49466 1 75.04 5424********6727 03558B 06/01/12
BELISLE, JENNIFER G2-25841 1 53.29 4086********5852 000960 06/01/12
BERNER, CRAIG G2-25760 1 31.54 3723*******2004 167221 06/01/12
BICKHAM, JIMMIE G2-48308 1 54.32 4060********5977 061510 06/01/12
BRADIX, WALTER G2-49470 1 43.45 5455********0257 826006 06/01/12
BURMASTER, BARRON G2-4999 1 69.60 4266********5467 06378A 06/01/12
BURMASTER, MARIA G2-4996 1 64.16 4266********5467 06380A 06/01/12
CHAMPAGNE, MICHELLE G2-46432 1 54.32 4060********6944 051510 06/01/12
CHERAMIE, NORRIS G2-49454 1 54.32 4086********3987 000967 06/01/12
CORNELIUS, MORENE G2-40978 1 54.32 4060********7245 051510 06/01/12
DUNCAN, KATRINA G2-48324 1 10.82 4266********0041 00130B 06/01/12
GEORGE, TIMOTHY G2-41012 1 43.45 4013********4145 141546 06/01/12
GREEN, IRMA G2-48307 1 10.82 5455********1387 179588 06/01/12
HEBERT, STEPHANIE G2-41013 1 43.45 4011********6349 101546 06/01/12
HERNANDEZ, DERRICK G2-25844 1 43.45 4602********8067 992619 06/01/12
JERRY, DARLEEN G2-40977 1 50.82 4003********0964 06413B 06/01/12
KULP, MAXINE G2-54557 1 64.16 5178********9980 06417P 06/01/12
KULP, TILFORD G2-45436 1 42.41 4011********9397 101546 06/01/12
LAJAUNIE, DEBBIE G2-5011 1 64.16 6011********3980 00135R 06/01/12
LOBUE, MIKE G2-25765 1 42.41 4690********1633 479862 06/01/12
LOPEZ, MARTHA G2-40976 1 10.82 4311********1435 00127A 06/01/12
MARTIN, DALE G2-49462 1 86.89 4086********4284 000987 06/01/12
MEINECKE, MONIQUE G2-4491202 1 75.04 5455********9166 179581 06/01/12
MYLES, DENISE G2-40975 1 9.73 4271********9364 090108 06/01/12
PARRIA, DESTANY G2-54556 1 53.29 4034********2344 285925 06/01/12
TRAN, THERESA G2-5023 1 75.04 5455********1020 179583 06/01/12
VERGES, MANDY G2-45437 1 31.54 5455********5182 826011 06/01/12
VU, PHI G2-48286 1 54.32 4060********8660 051510 06/01/12
WILLIAMS, PATRICK G2-54553 1 43.45 4019********7357 516710 06/01/12
WISE, TROY G2-40981 1 30.82 4060********6414 061510 06/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.54
9 MasterCard 525.17
21 Visa 970.46
1 Discover 64.16
0 Other 0.00
     
    1591.33