03/11/2013
08:28:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, PAM 1T-271860283 2 49.00 4081********1509 265382 03/11/13
DOWNING, KRISTEN 1T-76006879 2 53.90 4737********5140 348946 03/11/13
FAULKNER, TIFFANY 1T-187452367 2 50.84 4351********7610 056839 03/11/13
FOSTER, BARBARA 1T-001239 2 49.95 4631********2282 265381 03/11/13
GARNER, BRITTANY 1T-003206 2 2.23 4736********1537 093817 03/11/13
HARPER, ASHLEIGH 1T-002331 2 53.28 4120********1716 011533 03/11/13
HUMMEL, THE CHRISTY 1T-002344 2 59.95 5510********7470 061426 03/11/13
KELLY, LAURA 1T-005045 2 59.00 4737********7540 181816 03/11/13
LACEY, THERESA 1T-001796 2 39.00 3772*******1001 140203 03/11/13
MELLO, MARIE 1T-004026 2 79.00 4081********2120 237950 03/11/13
MORROW, THERESA 1T-000643 2 59.95 4736********1010 093895 03/11/13
MUNDY, RICHARD 1T-003463 2 59.00 4355********1952 134120 03/11/13
ROBERTS, LESLEY 1T-004591 2 11.80 4737********6271 302836 03/11/13
STOOKEY, ROBIN 1T-003348 2 7.80 4355********4109 134096 03/11/13
WALLEY, KATHY 1T-003160 2 49.00 4737********6095 240245 03/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 59.95
13 Visa 584.75
0 Discover 0.00
0 Other 0.00
     
    683.70