01/10/2013
05:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, KIMBERLY 2J-774362705 2 43.72 4610********7285 013206 01/10/13
BEURY, KIMBERLY 2J-365247521 2 86.90 5516********8316 063695 01/10/13
BLAKE, JEFF 2J-283683161 2 38.50 5146********5106 75E73E 01/10/13
BORDELON, DEANNA 2J-500690106 2 49.00 4744********7885 143424 01/10/13
CROW, ANNETTE 2J-924922816 2 79.00 5146********0051 83882D 01/10/13
DUNLAP, KAREN 2J-515381777 2 59.00 3743*******2063 775324 01/10/13
GEORGE, TODD 2J-157904925 2 64.90 5146********6647 203ED9 01/10/13
HOFF, CASSIE 2J-648206215 2 35.00 5146********6923 84EDA1 01/10/13
HOFF, VIRGINIA 2J-342441368 2 59.00 5146********6873 21136F 01/10/13
MCCORD, RACHEL 2J-374961583 2 86.90 5146********5106 92A988 01/10/13
PRICHARD, ANN 2J-964325220 2 38.50 4744********5067 153024 01/10/13
ROMANO, ANGELA 2J-340999452 2 54.95 5524********7826 07264P 01/10/13
SAXON, ROBERT 2J-854182524 2 10.00 5178********3931 07279Z 01/10/13
SCOTT, LEIGH 2J-627986072 2 59.00 4128********6031 85030B 01/10/13
SEBETKA, JEN 2J-5923223 2 35.00 4147********2817 07267D 01/10/13
SEBETKA, MICHAEL 2J-59232234 2 35.00 4147********2817 07268D 01/10/13
SHAFFER, LINDSAY 2J-452294264 2 69.00 5178********2690 07267B 01/10/13
VELASCO, FRANK 2J-993853419 2 59.00 4147********7080 07263C 01/10/13
VELASCO, TESS 2J-12904381 2 35.00 4147********7080 07258C 01/10/13
VOTIS, DAISY 2J-525291942 2 86.90 4888********6017 035231 01/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
10 MasterCard 584.15
9 Visa 441.12
0 Discover 0.00
0 Other 0.00
     
    1084.27