07/10/2013
08:17:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, KIMBERLY 2J-774362705 2 45.03 4610********7285 054307 07/10/13
BAGGETT, TINA 2J-659366179 2 43.39 4610********6982 054307 07/10/13
BEURY, KIMBERLY 2J-365247521 2 86.90 5516********8316 068441 07/10/13
BROWN, SHANA 2J-423981157 2 49.95 5178********0165 09491Z 07/10/13
CROW, ANNETTE 2J-924922816 2 79.00 5146********0051 6089AD 07/10/13
DRUMM, DAVE 2J-18414686 2 79.00 5146********5745 88023B 07/10/13
DUNLAP, KAREN 2J-515381777 2 59.00 3743*******2063 925431 07/10/13
HICKS, MELINDA 2J-746087454 2 66.38 4610********8977 044307 07/10/13
HOFF, CASSIE 2J-648206215 2 35.00 5146********6923 84DFC0 07/10/13
HOFF, VIRGINIA 2J-342441368 2 59.00 5146********6873 D2DE10 07/10/13
KARM, KRISTEN 2J-829271329 2 66.38 5407********7113 T4973Z 07/10/13
LACKEY, JULIE 2J-943804217 2 79.00 5105********5454 507094 07/10/13
LACKEY, RIKKI 2J-285423058 2 35.00 5105********5454 507093 07/10/13
LUGO, KAE 2J-516643383 2 69.00 4147********5638 09489C 07/10/13
LUGO, MIA 2J-962171383 2 25.00 4147********5638 09483C 07/10/13
PHILLIPS, KATHY 2J-989021679 2 54.31 4411********4468 054307 07/10/13
ROMANO, ANGELA 2J-340999452 2 54.95 5524********7826 09460P 07/10/13
STEELE, SARAH 2J-608842486 2 75.90 4744********0956 134438 07/10/13
TEGETHOFF, KAREN 2J-364338619 2 43.88 6011********5369 01076R 07/10/13
THORNTON, RACHEL 2J-439300840 2 129.00 3727*******1052 134371 07/10/13
TREECE, TERRY 2J-526945039 2 35.00 5178********0165 09481Z 07/10/13
VOTIS, DAISY 2J-525291942 2 86.90 5465********3272 H73068 07/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 188.00
12 MasterCard 746.08
7 Visa 379.01
1 Discover 43.88
0 Other 0.00
     
    1356.97