08/15/2013
09:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREARD, BRAD 1J-007016 3 34.95 5455********3461 994879 08/15/13
CANGELOSI, AIMEE 1J-016673 3 65.50 4271********5762 056080 08/15/13
CANTWELL, CAMILLE 1J-008285 3 61.75 4037********6855 016010 08/15/13
CARMOUCHE, SHANNON 1J-016155 3 79.00 4011********7862 092132 08/15/13
CARVER, ROBERT 1J-962505432 3 49.00 3723*******1008 169398 08/15/13
COLEMAN, TRACY 1J-009535 3 49.00 4011********5333 092131 08/15/13
CURRY, JENNIFER 1J-015633 3 64.00 4266********5813 03977C 08/15/13
DUCOTE, MORGAN 1J-009868 3 15.00 4411********5425 022109 08/15/13
DUFFY, TAYLOR 1J-211075272 3 49.00 4602********7224 830176 08/15/13
EHLERS, PRISCILLA 1J-016938 3 89.00 4266********1317 03975C 08/15/13
GOMEZ, LYDIA 1J-012988 3 49.00 4417********2980 03966B 08/15/13
GOREE, LACY 1J-131446680 3 49.00 4266********2098 03982B 08/15/13
HADSKEY, SHERRI 1J-002278 3 44.98 4060********2565 012109 08/15/13
HAHN, LATHAN 1J-012985 3 39.00 4060********2819 022109 08/15/13
HATFIELD, CALVIN 1J-014950 3 49.50 4411********0732 022109 08/15/13
HAYES, SHEILA 1J-006346 3 51.45 4271********3634 057101 08/15/13
JANIS, CECILEE 1J-556895721 3 49.00 5455********5675 994882 08/15/13
KERR, BRANDY 1J-41679134 3 49.00 4271********1316 055121 08/15/13
KLEINPETER, TAYLOR 1J-014837 3 49.95 5466********9558 28353P 08/15/13
LESLIE, ASHLEY 1J-987606205 3 49.00 5455********1220 994885 08/15/13
MACIASZ, GINA 1J-399041324 3 49.00 4312********7057 03969G 08/15/13
MATRANA, KATHERINE 1J-661683355 3 49.00 4147********2751 03969C 08/15/13
MCCLELLAND, SARA 1J-014264 3 34.50 4060********9362 012109 08/15/13
MCKERNAN, TARA 1J-235743880 3 49.00 4011********8413 092132 08/15/13
MILLER, JESSICA 1J-148548776 3 49.00 4351********6879 005010 08/15/13
MORALES, MELODY 1J-506156829 3 49.00 4060********3135 012109 08/15/13
NICKERSON, MICHELLE 1J-009920 3 99.00 5455********5959 994881 08/15/13
OLIVIER, JADE 1J-385833521 3 59.00 3772*******1007 186083 08/15/13
PATER, ERICA 1J-013737 3 39.98 4060********9585 022109 08/15/13
PATTON, TIMOTHY 1J-584494571 3 49.00 5146********4245 3CC5A5 08/15/13
PEPE, BRITTANY 1J-014103 3 39.50 4271********3301 055116 08/15/13
PIMLOTT, TABITHA 1J-007693 3 19.98 4060********2297 022109 08/15/13
RAINEY, REBECCA 1J-009992 3 55.50 5424********2104 28326B 08/15/13
RAYBURN, HEATHER 1J-014993 3 81.37 4422********5141 087507 08/15/13
REA, MELANIE 1J-010586 3 49.95 4867********3343 022109 08/15/13
RICHARDSON, HEATHER 1J-340583666 3 49.00 4351********9929 030960 08/15/13
SIMONEAUX, NANCY 1J-723023645 3 59.00 4411********2941 022109 08/15/13
SMITH, MICHELLE 1J-001431 3 39.00 3712*******1036 188365 08/15/13
SPEDALE, MARLA 1J-504264879 3 79.00 3728*******4015 120741 08/15/13
WYBLE, JENNIFER 1J-328255675 3 49.00 4388********9725 03968C 08/15/13
YELVERTON, BILEE 1J-849840124 3 49.00 4019********2635 988094 08/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 226.00
7 MasterCard 386.40
30 Visa 1520.46
0 Discover 0.00
0 Other 0.00
     
    2132.86