11/25/2013
08:21:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTY 1Y-878435553 4 73.90 4254********2806 000137 11/25/13
BARTLETT, MOLLY 1Y-004436 4 57.20 4465********0568 025753 11/25/13
BERKEY, PEGGY 1Y-142190628 4 79.00 4868********1618 241961 11/25/13
DELGADO, KELLI 1Y-908320812 4 26.90 5465********6210 H65266 11/25/13
FILIMONCHUK, VIVEYA 1Y-004305 4 51.65 4733********6877 052439 11/25/13
GASKIN, BRENDA 1Y-771381783 4 10.00 5438********0014 H63582 11/25/13
HUERTA, KATHE 1Y-009457 4 49.00 4733********1612 052439 11/25/13
LILLEY, CHRISTINA 1Y-243599914 4 62.65 4342********3636 042830 11/25/13
MARTIN, KRISTINE 1Y-010034 4 44.10 4347********9790 042507 11/25/13
MORRIS, EMILY 1Y-247942079 4 46.48 5109********7366 H67245 11/25/13
PONCE DE LEON, JERI 1Y-007423 4 5.00 5438********1911 H63090 11/25/13
RADER, ALEXANDRA 1Y-010521 4 40.65 4190********0756 022477 11/25/13
RICHARDSON, REBECCA 1Y-005003 4 51.25 3797*******2011 144800 11/25/13
SCALF, JIM 1Y-897268148 4 36.69 5465********2974 H66265 11/25/13
SEBBEN, MIA 1Y-123698402 4 5.00 4868********9313 085092 11/25/13
SMITH, DIANNA K DIN 1Y-004101 4 49.00 4147********0265 605252 11/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.25
5 MasterCard 125.07
10 Visa 512.15
0 Discover 0.00
0 Other 0.00
     
    688.47