06/10/2013
07:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, KIMBERLY 2J-774362705 2 47.41 4610********7285 010107 06/10/13
BAGGETT, TINA 2J-659366179 2 39.00 4610********6982 010107 06/10/13
BEURY, KIMBERLY 2J-365247521 2 86.90 5516********8316 032172 06/10/13
BORDELON, DEANNA 2J-500690106 2 49.00 4744********7885 110719 06/10/13
BROWN, SHANA 2J-423981157 2 54.95 5178********0165 04298Z 06/10/13
BURCHFIELD, ROY 2J-952104634 2 49.95 4888********5509 005116 06/10/13
CROW, ANNETTE 2J-924922816 2 86.90 5146********0051 3BD7DD 06/10/13
DRUMM, DAVE 2J-18414686 2 79.00 5146********5745 AF6E56 06/10/13
DUNLAP, KAREN 2J-515381777 2 59.00 3743*******2063 155014 06/10/13
HICKS, MELINDA 2J-746087454 2 68.97 4610********8977 010107 06/10/13
HOFF, CASSIE 2J-648206215 2 35.00 5146********6923 D545E6 06/10/13
HOFF, VIRGINIA 2J-342441368 2 59.00 5146********6873 9E9FA5 06/10/13
KARM, KRISTEN 2J-829271329 2 66.38 5407********7113 T7848Z 06/10/13
LACKEY, JULIE 2J-943804217 2 86.90 5105********5454 437939 06/10/13
LACKEY, RIKKI 2J-285423058 2 38.50 5105********5454 437940 06/10/13
PHILLIPS, KATHY 2J-989021679 2 49.00 4411********4468 010107 06/10/13
QUEZADA, JOHN 2J-316217197 2 35.00 5516********5137 032171 06/10/13
ROMANO, ANGELA 2J-340999452 2 54.95 5524********7826 04257P 06/10/13
TEGETHOFF, KAREN 2J-364338619 2 39.00 6011********5369 01014R 06/10/13
TREECE, TERRY 2J-526945039 2 35.00 5178********0165 04298Z 06/10/13
VOTIS, DAISY 2J-525291942 2 79.00 5465********3272 H68106 06/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
13 MasterCard 797.48
6 Visa 303.33
1 Discover 39.00
0 Other 0.00
     
    1198.81