08/15/2013
09:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDAIR, CHERA 2J-787478827 3 43.88 4754********4935 925942 08/15/13
BELK, CHRISTI 2J-831343311 3 86.90 4347********4502 042109 08/15/13
BIRDWELL, JENNIFER 2J-850957141 3 39.00 4610********4972 042109 08/15/13
BOYCE, KASEY 2J-301805729 3 137.50 4264********3919 025182 08/15/13
BRAZZIL, MICHELLE 2J-126773507 3 108.90 4744********2347 142115 08/15/13
BRUST, JANETT 2J-749850529 3 69.00 6011********3645 01544C 08/15/13
COLEMAN, AUTUMN 2J-780227609 3 7.19 5455********1772 990999 08/15/13
CRAFT, SHANNAN 2J-949750190 3 79.00 4631********0760 583328 08/15/13
CURLEE, CONNIE 2J-568858299 3 79.00 4342********5560 761851 08/15/13
DILLON, RAQUIEL 2J-331749965 3 43.88 5146********4738 80B8E4 08/15/13
DUMLAO, SHERWIN 2J-256308552 3 59.00 4744********9234 172814 08/15/13
GODFREY, LINDA 2J-414251991 3 54.31 5152********8066 883239 08/15/13
GRAY, CLAYTON 2J-245825583 3 42.28 4610********0744 052109 08/15/13
GREENE, PAIGE 2J-251009798 3 99.00 4744********1978 102113 08/15/13
HEISKELL, ALICIA 2J-541693706 3 129.00 4081********8463 030096 08/15/13
HIRSCH, LAUREN 2J-897108236 3 79.00 4342********1113 676777 08/15/13
JONES, JEANNIE 2J-401161468 3 59.00 6011********5942 01561P 08/15/13
KING, THEDA 2J-819381661 3 49.95 4610********7797 042109 08/15/13
KLUGE, JAMES 2J-189288512 3 46.82 4259********1846 867343 08/15/13
LANGLEY, SUZETTE 2J-778593072 3 39.00 5455********1719 990998 08/15/13
LOUGHRIDGE, SANDRA 2J-169399712 3 75.90 5114********5018 052109 08/15/13
MAASS, JANET 2J-959727662 3 79.00 4342********4269 216197 08/15/13
MAASS, LAUREN 2J-701947240 3 25.00 4342********4269 109385 08/15/13
MAASS, MADISON 2J-576944815 3 25.00 4342********4269 760197 08/15/13
MANN, REAGAN 2J-534443530 3 137.50 3723*******6004 100192 08/15/13
MCDONALD, SARA 2J-700159963 3 59.00 4323********6007 867347 08/15/13
METAXAS, BRIGETT 2J-24800183 3 43.88 5523********0462 01547Z 08/15/13
MILLER, TRISHA 2J-601638209 3 49.00 4081********1566 583326 08/15/13
MOORE, JENNIFER 2J-947567994 3 86.90 6011********9390 01560P 08/15/13
MULLEN, JESSICA 2J-278222802 3 39.00 4610********2160 042109 08/15/13
MURPHY, JANA 2J-478456302 3 55.13 5465********1505 H87704 08/15/13
NEWTON, MEAGAN 2J-17377011 3 75.90 4744********7799 182910 08/15/13
NOWICKI, JO 2J-140006446 3 71.10 5490********2886 01583B 08/15/13
PEACOCK, COLLEEN 2J-465781318 3 69.00 5466********8516 02517Z 08/15/13
PIERCE, RUBY 2J-829576662 3 49.95 3715*******1001 166575 08/15/13
PORTER, MARTY 2J-629290692 3 59.00 6011********3396 01501R 08/15/13
PRICE, KELLY 2J-557878429 3 69.00 5105********6722 591012 08/15/13
QUEZADA, JUANITA 2J-134472040 3 10.83 5516********5137 055111 08/15/13
REULET, MICHELLE 2J-417828858 3 43.88 4610********2044 052109 08/15/13
REYNOLDS, ELLEN 2J-706855709 3 49.00 4744********1978 142114 08/15/13
ROE, SHANNA 2J-919205593 3 108.90 5146********0091 FB86CF 08/15/13
SAXON, STEVE 2J-614842308 3 25.00 4427********5695 042109 08/15/13
SEIBER, CAITLYN 2J-164580210 3 38.50 4342********5560 867353 08/15/13
SHANNON, KIM 2J-232842610 3 79.00 4411********3775 052109 08/15/13
SLEZINSKY, TORII 2J-224014208 3 69.00 4744********1106 102619 08/15/13
SPEARS, KAYLA 2J-503289382 3 55.00 4342********2573 867350 08/15/13
STOUT, CRYSTAL 2J-158595541 3 59.00 4744********0574 152913 08/15/13
STOUT, SUZANNAH 2J-679769881 3 10.83 5152********7040 883240 08/15/13
STOUT, THOMAS 2J-707263951 3 10.83 5152********7040 883244 08/15/13
SURRATT, TAYLOR 2J-855731112 3 99.00 4744********6759 162216 08/15/13
TRAMMEL, MELISSA 2J-229450118 3 10.83 4867********4005 042109 08/15/13
VO, KELLI 2J-895402882 3 35.10 4744********6584 192616 08/15/13
WINSLETT, DEEANN 2J-888289587 3 39.00 5152********9552 883242 08/15/13
ZABARSKY, MARNI 2J-615563904 3 108.90 4435********3816 358608 08/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 187.45
15 MasterCard 708.78
33 Visa 2103.34
4 Discover 273.90
0 Other 0.00
     
    3273.47