05/10/2013
05:42:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, PAM 1T-271860283 2 49.00 4081********1509 933449 05/10/13
DOWNEY, KRISTEN 1T-76006879 2 49.00 4737********5140 727462 05/10/13
EMMONS, TERESA 1T-004597 2 53.90 4631********5906 933450 05/10/13
FAULKNER, TIFFANY 1T-187452367 2 49.00 4351********8976 087201 05/10/13
GARDNER, TRACY 1T-000036 2 50.23 4355********3878 048028 05/10/13
GARNER, BRITTANY 1T-003206 2 91.23 4736********1537 063595 05/10/13
HUMMEL, THE CHRISTY 1T-002344 2 59.95 5510********7470 052942 05/10/13
LACEY, THERESA 1T-001796 2 39.00 3772*******1001 197911 05/10/13
MELLO, MARIE 1T-004026 2 80.98 4081********2120 933451 05/10/13
MUNDY, RICHARD 1T-003463 2 64.89 4355********1952 048042 05/10/13
ROBERTS, LESLEY 1T-004591 2 11.80 4737********6271 837111 05/10/13
STOOKEY, ROBIN 1T-003348 2 7.80 4355********4109 048037 05/10/13
WALLEY, KATHY 1T-003160 2 50.84 4737********6095 534340 05/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 59.95
11 Visa 558.67
0 Discover 0.00
0 Other 0.00
     
    657.62