10/15/2013
06:27:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TANYA 2J-848744831 3 64.90 5152********4699 024422 10/15/13
BEDAIR, CHERA 2J-787478827 3 10.83 4754********4935 538160 10/15/13
BELK, CHRISTI 2J-831343311 3 86.90 4347********4502 024906 10/15/13
BOYCE, KASEY 2J-301805729 3 137.50 4264********3919 045944 10/15/13
BRAZZIL, MICHELLE 2J-126773507 3 108.90 4744********2347 154892 10/15/13
BRUST, JANETT 2J-749850529 3 69.00 6011********3645 01584C 10/15/13
COLEMAN, AUTUMN 2J-780227609 3 77.64 5455********1772 024424 10/15/13
CURLEE, CONNIE 2J-568858299 3 79.00 4342********5560 005410 10/15/13
DILLON, RAQUIEL 2J-331749965 3 44.86 5146********4738 5FE8CD 10/15/13
DUMLAO, SHERWIN 2J-256308552 3 59.00 4744********9234 114790 10/15/13
GREENE, PAIGE 2J-251009798 3 99.00 4744********1978 194993 10/15/13
HARDING, DEWANA 2J-874550113 3 59.00 5155********0165 07084Z 10/15/13
HEISKELL, ALICIA 2J-541693706 3 10.83 4081********8463 020943 10/15/13
JONES, JEANNIE 2J-401161468 3 59.00 6011********5942 01503P 10/15/13
JUNAY, FRANKLIN 2J-81955735 3 79.00 5178********8868 07113Z 10/15/13
JUNAY, LILIANNA 2J-972335192 3 39.50 5178********8868 07104Z 10/15/13
KING, THEDA 2J-819381661 3 35.00 4610********7797 024906 10/15/13
KLUGE, JAMES 2J-189288512 3 45.84 4259********1846 963270 10/15/13
LANGLEY, DAVID 2J-699248413 3 40.47 5455********9408 025233 10/15/13
LANGLEY, SUZETTE 2J-778593072 3 39.00 5455********9408 025232 10/15/13
MAASS, JANET 2J-959727662 3 79.00 4342********4269 563890 10/15/13
MAASS, LAUREN 2J-701947240 3 25.00 4342********4269 522197 10/15/13
MAASS, MADISON 2J-576944815 3 25.00 4342********4269 607657 10/15/13
MANN, REAGAN 2J-534443530 3 108.90 3723*******6004 156162 10/15/13
METAXAS, BRIGETT 2J-24800183 3 39.00 5523********0462 01570Z 10/15/13
MILLER, TRISHA 2J-601638209 3 49.00 4081********1566 000289 10/15/13
MOORE, JENNIFER 2J-947567994 3 86.90 6011********9390 01500P 10/15/13
MULLEN, JESSICA 2J-278222802 3 39.00 4610********2160 024906 10/15/13
MURPHY, JANA 2J-478456302 3 54.31 5465********1505 H60389 10/15/13
NOWICKI, JO 2J-140006446 3 39.00 5490********2886 01572B 10/15/13
PEACOCK, COLLEEN 2J-465781318 3 69.00 5466********8516 04594Z 10/15/13
PIERCE, RUBY 2J-829576662 3 49.95 3715*******1001 1810 10/15/13
PORTER, MARTY 2J-629290692 3 59.00 4868********9141 079678 10/15/13
PRICE, KELLY 2J-557878429 3 69.00 5105********6722 722567 10/15/13
PURSELLEY, DANIELLE 2J-347450743 3 64.90 4342********8333 091063 10/15/13
REULET, MICHELLE 2J-417828858 3 43.39 4610********2044 034906 10/15/13
REYNOLDS, ELLEN 2J-706855709 3 49.00 4744********1978 144396 10/15/13
RIO, WANDA 2J-384674051 3 10.83 5455********6736 025231 10/15/13
ROE, SHANNA 2J-919205593 3 99.00 5146********0091 DEE594 10/15/13
SAXON, ANGIE 2J-560625213 3 138.60 4427********5695 024906 10/15/13
SAXON, STEVE 2J-614842308 3 27.50 4427********5695 024906 10/15/13
SEIBER, CAITLYN 2J-164580210 3 35.00 4342********5560 712892 10/15/13
SPEARS, KAYLA 2J-503289382 3 55.00 4342********2573 091070 10/15/13
STEELE, SUSAN 2J-745961538 3 69.00 4635********5076 144092 10/15/13
TRAMMEL, MELISSA 2J-229450118 3 39.00 4867********4005 024906 10/15/13
VO, KELLI 2J-895402882 3 35.10 4744********6584 194394 10/15/13
WILSON, CHRISTAL 2J-279757113 3 54.95 5105********4455 722566 10/15/13
WINSLETT, DEEANN 2J-888289587 3 39.00 5152********9552 912436 10/15/13
ZABARSKY, MARNI 2J-615563904 3 10.83 4435********3816 004110 10/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 158.85
17 MasterCard 918.46
27 Visa 1516.12
3 Discover 214.90
0 Other 0.00
     
    2808.33