11/25/2013
06:16:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTILLEY, CHRISTY 2J-873693395 4 69.00 6011********7330 02598R 11/25/13
BURG, VICKY 2J-744084819 4 38.50 4147********8837 06455C 11/25/13
CARTER, AMANDA 2J-230026508 4 53.90 4610********9954 055206 11/25/13
COLLINS, DANA 2J-659267690 4 10.83 5424********4419 54697B 11/25/13
HUMPHIRES, MELISSA 2J-534035104 4 108.90 4157********9258 934942 11/25/13
JOHNSON, SHARON 2J-668159631 4 49.95 4465********6517 025720 11/25/13
KUYKENDALL, CHERYL 2J-760695014 4 79.00 4610********5562 045206 11/25/13
LANGTON, GABRIELLE 2J-353835213 4 50.00 4157********9258 935058 11/25/13
LAROSE, CAROLE 2J-310170731 4 79.00 5466********3206 06464P 11/25/13
LEE, DEBBIE 2J-262135717 4 79.00 4802********7225 064699 11/25/13
LILLICH, KRISTEN 2J-814914118 4 35.00 4610********9074 055206 11/25/13
MATHIS, CHASITY 2J-173049877 4 64.90 4355********1514 5Z1TY6 11/25/13
MCCURDY, DANA 2J-946293752 4 108.90 5146********5406 9B9381 11/25/13
MEELER, ROBERT 2J-501085200 4 86.90 5146********6325 809BA0 11/25/13
ROBINSON, JESSICA 2J-702844394 4 49.00 4737********5024 196215 11/25/13
SNYDER, ALEXIS 2J-56928100 4 54.95 4744********5438 115728 11/25/13
THORNTON, HELEN 2J-377458760 4 49.95 4147********6082 025647 11/25/13
TURMEL, MICHELLE 2J-482185544 4 39.00 4342********7156 743894 11/25/13
VANN, MICHAEL 2J-652935287 4 49.50 4584********4628 904710 11/25/13
VANN, NANCY 2J-473440995 4 99.00 4584********4628 904700 11/25/13
WICHERS, JENNIFER 2J-993437019 4 99.00 4754********6420 535926 11/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 285.63
16 Visa 999.55
1 Discover 69.00
0 Other 0.00
     
    1354.18