11/15/2013
06:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TANYA 2J-848744831 3 10.83 5152********4699 893116 11/15/13
BEDAIR, CHERA 2J-787478827 3 10.83 4754********4935 191312 11/15/13
BELK, CHRISTI 2J-831343311 3 79.00 4347********4502 074606 11/15/13
BOYCE, KASEY 2J-301805729 3 137.50 4264********3919 045670 11/15/13
BRAZZIL, MICHELLE 2J-126773507 3 99.00 4744********2347 144466 11/15/13
BRUST, JANETT 2J-749850529 3 69.00 6011********3645 01530C 11/15/13
COLEMAN, AUTUMN 2J-780227609 3 77.93 5152********7910 893117 11/15/13
DILLON, RAQUIEL 2J-331749965 3 45.84 5146********4738 7C51E0 11/15/13
GRAY, CLAYTON 2J-245825583 3 39.00 4610********9978 084606 11/15/13
GREENE, PAIGE 2J-251009798 3 99.00 4744********1978 104568 11/15/13
HARDING, DEWANA 2J-874550113 3 59.00 5155********0165 09756Z 11/15/13
HEISKELL, ALICIA 2J-541693706 3 10.83 4081********8463 020818 11/15/13
JONES, JEANNIE 2J-401161468 3 59.00 6011********5942 01540P 11/15/13
KING, THEDA 2J-819381661 3 35.00 4610********7797 084606 11/15/13
KLUGE, JAMES 2J-189288512 3 45.84 4259********1846 729427 11/15/13
LANGLEY, DAVID 2J-699248413 3 41.94 5147********5287 889720 11/15/13
MAASS, JANET 2J-959727662 3 79.00 4342********4269 227666 11/15/13
MAASS, LAUREN 2J-701947240 3 25.00 4342********4269 885276 11/15/13
MAASS, MADISON 2J-576944815 3 25.00 4342********4269 857721 11/15/13
MANN, REAGAN 2J-534443530 3 108.90 3723*******7002 167024 11/15/13
MCKINNEY, AMY 2J-592308978 3 39.00 4347********1987 074606 11/15/13
METAXAS, BRIGETT 2J-24800183 3 10.83 5523********0462 01531Z 11/15/13
MILLER, TRISHA 2J-601638209 3 49.00 4081********1566 262623 11/15/13
MOORE, JENNIFER 2J-947567994 3 79.00 6011********1222 01547P 11/15/13
MULLEN, JESSICA 2J-278222802 3 39.00 4610********2160 074606 11/15/13
MURPHY, JANA 2J-478456302 3 54.31 5465********1505 H60144 11/15/13
NEWTON, MEAGAN 2J-17377011 3 69.00 4744********6769 164367 11/15/13
NOWICKI, JO 2J-140006446 3 39.00 5490********2886 01530B 11/15/13
PEACOCK, COLLEEN 2J-465781318 3 69.00 5466********8516 04564Z 11/15/13
PORTER, MARTY 2J-629290692 3 64.90 4868********9141 064992 11/15/13
PRICE, KELLY 2J-557878429 3 69.00 5105********6722 789932 11/15/13
PURSELLEY, DANIELLE 2J-347450743 3 59.00 4342********8333 729428 11/15/13
REULET, MICHELLE 2J-417828858 3 43.39 4610********2044 074606 11/15/13
REYNOLDS, ELLEN 2J-706855709 3 49.00 4744********1978 154360 11/15/13
RIO, WANDA 2J-384674051 3 10.83 5455********6736 889717 11/15/13
ROE, SHANNA 2J-919205593 3 99.00 5146********0091 EF04D9 11/15/13
SAXON, ANGIE 2J-560625213 3 126.00 4427********5695 074606 11/15/13
SAXON, STEVE 2J-614842308 3 25.00 4427********5695 074606 11/15/13
SCHMALFELDT, BROOKE 2J-393343496 3 65.18 4342********5175 227668 11/15/13
SPEARS, KAYLA 2J-503289382 3 50.00 4342********2573 729826 11/15/13
VO, KELLI 2J-895402882 3 35.10 4744********6584 184663 11/15/13
WILSON, CHRISTAL 2J-279757113 3 54.95 5105********4455 789933 11/15/13
ZABARSKY, MARNI 2J-615563904 3 99.00 4435********3816 294333 11/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 108.90
13 MasterCard 642.46
26 Visa 1497.57
3 Discover 207.00
0 Other 0.00
     
    2455.93