02/15/2013
06:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JESSICA 07-847153568 3 22.14 5142********7227 D5F79A 02/15/13
BLACK, CHELSIE 07-749867733 3 89.00 4271********8921 156161 02/15/13
BOND, DALENA 07-586493659 3 22.14 4668********1514 055845 02/15/13
DANIELS-LEONARD, LORINDA 07-000194 3 64.00 5594********8007 000006 02/15/13
DYKES, ADAM 07-926260821 3 49.03 4271********0009 155149 02/15/13
EVANS, MIRANDA 07-668722152 3 56.64 4394********6185 025100 02/15/13
GINTER, DAWNY 07-68273437 3 49.00 4063********2795 474973 02/15/13
GUESS, JACCLYN 07-914957201 3 22.14 4432********7906 032571 02/15/13
HARLAN, AMY 07-607184257 3 2.14 4853********6149 000013 02/15/13
HOLDER, FARRAH 07-002831 3 22.14 4941********0214 525776 02/15/13
HUDSON, CRISTEL 07-911141266 3 49.00 4063********6318 148315 02/15/13
LESTER, NATALIE 07-242192353 3 50.75 4294********5702 153098 02/15/13
LOWE, DAPHNE 07-003171 3 69.00 5594********5161 000018 02/15/13
MATTHEWS, APRIL 07-270877121 3 49.00 4271********4783 153115 02/15/13
MITCHELL, HOPE 07-351191132 3 49.00 4063********7624 667472 02/15/13
MITCHELL, JOSHUA 07-26515480 3 49.00 4063********7624 667475 02/15/13
RAY, KARLI 07-352313362 3 49.00 4063********7032 474966 02/15/13
SCHUEMANN, BLAIRE 07-001858 3 31.90 5490********9015 05586Z 02/15/13
ST.GERMAN, ANDREA 07-493178342 3 49.00 4063********9780 667473 02/15/13
WILLIAMSON, STEVE 07-789041675 3 49.00 4063********7032 474969 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 187.04
16 Visa 705.98
0 Discover 0.00
0 Other 0.00
     
    893.02