02/11/2013
05:45:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, KIMBERLY 2J-774362705 2 39.00 4610********7285 063106 02/11/13
BEURY, KIMBERLY 2J-365247521 2 79.00 5516********8316 010074 02/11/13
BLAKE, JEFF 2J-283683161 2 38.50 5146********5106 31301C 02/11/13
BORDELON, DEANNA 2J-500690106 2 49.00 4744********7885 173918 02/11/13
BURCHFIELD, ROY 2J-952104634 2 38.50 4888********5509 035195 02/11/13
CROW, ANNETTE 2J-924922816 2 86.90 5146********0051 DA0674 02/11/13
DRUMM, DAVE 2J-18414686 2 86.90 5146********9730 1027CF 02/11/13
DUNLAP, KAREN 2J-515381777 2 59.00 3743*******2063 905312 02/11/13
HOFF, CASSIE 2J-648206215 2 35.00 5146********6923 B52700 02/11/13
HOFF, VIRGINIA 2J-342441368 2 59.00 5146********6873 422B94 02/11/13
MCCORD, RACHEL 2J-374961583 2 86.90 5146********5106 5DE07B 02/11/13
PRICHARD, ANN 2J-964325220 2 38.50 4744********5067 173110 02/11/13
ROMANO, ANGELA 2J-340999452 2 54.95 5524********7826 03833P 02/11/13
SAXON, ROBERT 2J-854182524 2 10.00 5178********3931 03825Z 02/11/13
SCOTT, LEIGH 2J-627986072 2 59.00 4128********6031 98424B 02/11/13
VELASCO, FRANK 2J-993853419 2 59.00 4147********7080 03828C 02/11/13
VELASCO, TESS 2J-12904381 2 35.00 4147********7080 03831C 02/11/13
VOTIS, DAISY 2J-525291942 2 86.90 4888********6017 035103 02/11/13
WYATT, HEATHER 2J-193853620 2 64.90 4387********0996 053127 02/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
9 MasterCard 537.15
9 Visa 469.80
0 Discover 0.00
0 Other 0.00
     
    1065.95