11/11/2013
08:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, SANDRA 07-645821965 2 39.00 4737********7587 160788 11/11/13
BRYANT, JENNIFER 07-370681598 2 5.00 5594********0491 000003 11/11/13
ENGLISH, DEANNA 07-002179 2 49.00 4271********9860 112101 11/11/13
FAYARD, LESLIE 07-818924145 2 89.00 4736********9370 010007 11/11/13
GROCE, ASHLYN 07-360827999 2 20.01 4668********1550 070034 11/11/13
HALL, VICTORIA 07-466425524 2 5.00 4767********3026 653732 11/11/13
HOSLEY, ROBBI 07-547478489 2 59.04 4737********0333 108102 11/11/13
KIDD, THERESA 07-001090 2 34.50 4737********4652 189044 11/11/13
LEWIS, PATRICK 07-782805272 2 59.04 4060********3802 030007 11/11/13
LOPEZ, SHALON 07-85744898 2 50.75 4000********1223 607505 11/11/13
MATTOX, AMBER 07-631259189 2 5.00 5517********3080 010022 11/11/13
MILLER, AMANDA 07-83269467 2 39.03 6011********5340 01167R 11/11/13
PELLEGRINO, SAMANTHA 07-530471249 2 59.04 4060********2411 01056C 11/11/13
POULOUS, JASON 07-294984291 2 59.04 5594********2881 000018 11/11/13
RAMIREZ, PATTY 07-372455276 2 49.00 4356********5505 190308 11/11/13
RUTHERFORD, CHARMAINE 07-000577 2 50.75 5594********6234 000023 11/11/13
SHABAZZ, CECE 07-772806517 2 59.04 4271********4622 114096 11/11/13
SMIRNOV, MARINA 07-724667249 2 39.03 4355********2728 112089 11/11/13
STRICKLAND, REBECCA 07-587345890 2 59.00 4271********0308 112122 11/11/13
WALTERS, ANGELICA 07-782915311 2 5.00 4668********9676 070033 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 119.79
15 Visa 675.45
1 Discover 39.03
0 Other 0.00
     
    834.27