06/25/2012
06:58:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTAYA, ASHLEY TX-LO162 4 60.00 4254********6744 521201 06/25/12
BEARMAN, AMY TX-LO001 4 60.00 3713*******1514 122889 06/25/12
BUUM JACOBS, BRENDA TX-LO191 4 77.00 4460********4307 189212 06/25/12
DAVIS, PAIGE TX-DT071 4 77.00 4147********8774 33911C 06/25/12
FLACK, CARA TX-LO058 4 30.00 4217********6765 140613 06/25/12
HANNAN, CASSANDRA TX-LO109 4 97.00 4147********5026 60521D 06/25/12
HERBERT, BETSY TX-WS053 4 127.00 4147********6337 00512C 06/25/12
HUH, YUNI TX-LO176 4 60.00 4282********3813 080107 06/25/12
KELLY, NINA TX-LO197 4 87.00 5466********5515 36277P 06/25/12
NOLYNEAUX, KRISTEN TX-DT075 4 127.00 4744********7127 150514 06/25/12
OLMSTEAD, KELLY TX-LO145 4 60.00 4342********9706 341810 06/25/12
RICKARD, ALESHIA TX-LO025 4 60.00 4342********3529 241789 06/25/12
SAWYER, JYNEL TX-LO083 4 60.00 4217********8816 130418 06/25/12
SCHMAUCH, BECKY TX-FFR01 4 660.00 4147********8018 04467D 06/25/12
SPOHRER, CAITLIN TX-LO070 4 60.00 4264********3721 00517A 06/25/12
TRESSLER, LYNNE TX-LO184 4 77.00 4366********4327 013575 06/25/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 87.00
14 Visa 1632.00
0 Discover 0.00
0 Other 0.00
     
    1779.00