07/15/2013
08:03:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREARD, BRAD 1J-007016 3 34.95 5455********3461 027047 07/15/13
BREAZEALE, SHELBEY 1J-214236635 3 49.00 4060********1848 024706 07/15/13
BRIGNAC, NIKKI 1J-933191741 3 49.00 5178********7507 01675Z 07/15/13
CANGELOSI, AIMEE 1J-016673 3 65.50 4271********5762 084070 07/15/13
CARMOUCHE, SHANNON 1J-016155 3 79.00 4011********7862 064722 07/15/13
CARVER, ROBERT 1J-962505432 3 49.00 3723*******1008 163246 07/15/13
COLEMAN, TRACY 1J-009535 3 49.00 4011********5333 064721 07/15/13
CURRY, JENNIFER 1J-015633 3 64.00 4266********5813 01669C 07/15/13
DUCOTE, MORGAN 1J-009868 3 15.00 4411********5425 014706 07/15/13
DUFFY, TAYLOR 1J-211075272 3 49.00 4602********7224 125501 07/15/13
EASTMAN-STUART, SHANNON 1J-969598632 3 49.00 5455********7968 027050 07/15/13
EHLERS, PRISCILLA 1J-016938 3 89.00 4266********1317 01678C 07/15/13
GOMEZ, LYDIA 1J-012988 3 49.00 4417********2980 01666B 07/15/13
HADSKEY, SHERRI 1J-002278 3 44.98 4060********2565 024706 07/15/13
HAHN, LATHAN 1J-012985 3 39.00 4060********2819 014706 07/15/13
HATFIELD, CALVIN 1J-014950 3 49.50 4411********0732 024706 07/15/13
HAYES, SHEILA 1J-006346 3 51.45 4271********3634 084060 07/15/13
JANIS, CECILEE 1J-556895721 3 49.00 5455********5675 022923 07/15/13
JONES, VANESSA 1J-601257936 3 39.00 5178********7362 01685Z 07/15/13
KERR, BRANDY 1J-41679134 3 49.00 4271********1316 084085 07/15/13
KLEINPETER, TAYLOR 1J-014837 3 49.95 5466********9558 35074P 07/15/13
LESLIE, ASHLEY 1J-987606205 3 49.00 5455********1220 027045 07/15/13
MACIASZ, GINA 1J-399041324 3 49.00 4312********7057 01674G 07/15/13
MATRANA, KATHERINE 1J-661683355 3 49.00 4147********2751 01662C 07/15/13
MCCLELLAND, SARA 1J-014264 3 34.50 4060********9362 024706 07/15/13
MCKERNAN, TARA 1J-235743880 3 49.00 4011********8413 064722 07/15/13
MILLER, JESSICA 1J-148548776 3 49.00 4351********6879 033030 07/15/13
MORALES, MELODY 1J-506156829 3 49.00 4060********3135 024706 07/15/13
NICKERSON, MICHELLE 1J-009920 3 101.97 5455********5959 027044 07/15/13
OLIVIER, JADE 1J-385833521 3 59.00 3772*******1007 154971 07/15/13
PATER, ERICA 1J-013737 3 39.98 4060********9585 024706 07/15/13
PATTON, TIMOTHY 1J-584494571 3 49.00 5146********4245 4D5DB4 07/15/13
PEARSON, SHEENA M 1J-017316 3 76.30 5147********6506 027046 07/15/13
PEPE, BRITTANY 1J-014103 3 39.50 4271********3301 084062 07/15/13
PIMLOTT, TABITHA 1J-007693 3 19.98 4060********2297 014706 07/15/13
PURPERA, ALAINA 1J-009237 3 34.75 4422********8197 551140 07/15/13
RAINEY, REBECCA 1J-009992 3 55.50 5424********2104 35102B 07/15/13
REA, MELANIE 1J-010586 3 49.95 4867********3343 024706 07/15/13
RICHARDSON, HEATHER 1J-340583666 3 5.00 4351********9929 010910 07/15/13
SANDERS, VERNAY 1J-30498226 3 79.00 4351********8874 021920 07/15/13
SIMONEAUX, NANCY 1J-723023645 3 59.00 4411********2941 014706 07/15/13
SMITH, MICHELLE 1J-001431 3 39.00 3712*******1036 196592 07/15/13
SPEDALE, MARLA 1J-504264879 3 79.00 3728*******4015 127675 07/15/13
WYBLE, JENNIFER 1J-328255675 3 49.00 4388********9725 01667C 07/15/13
YELVERTON, BILEE 1J-849840124 3 49.00 4019********2635 585008 07/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 226.00
11 MasterCard 602.67
30 Visa 1447.09
0 Discover 0.00
0 Other 0.00
     
    2275.76