12/15/2013
09:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TANYA 2J-848744831 3 10.83 5152********4699 293751 12/15/13
AMERINE, JAMI 2J-258419269 3 99.00 5510********4194 495836 12/15/13
BEDAIR, CHERA 2J-787478827 3 10.83 4754********4935 417037 12/15/13
BELK, CHRISTINA 2J-831343311 3 79.00 4347********4502 023109 12/15/13
BRAZZIL, MICHELLE 2J-126773507 3 99.00 4744********2347 153818 12/15/13
COLEMAN, AUTUMN 2J-780227609 3 75.90 5152********7910 298421 12/15/13
DILLON, RAQUIEL 2J-331749965 3 43.39 5146********4738 987A2A 12/15/13
EAVES, ELAINE 2J-584402276 3 39.00 6011********3425 01575R 12/15/13
GRAY, CLAYTON 2J-245825583 3 40.96 4610********9978 033109 12/15/13
HAEVISCHER, DELTA 2J-903693128 3 86.90 5146********6984 CFB7B9 12/15/13
HARDING, DEWANA 2J-874550113 3 59.00 5155********0165 04622Z 12/15/13
HEISKELL, ALICIA 2J-541693706 3 10.83 4081********8463 030714 12/15/13
JONES, JEANNIE 2J-401161468 3 59.00 6011********5942 01519P 12/15/13
KLUGE, JAMES 2J-189288512 3 45.35 4259********1846 049482 12/15/13
MANN, REAGAN 2J-534443530 3 75.90 3723*******7002 184564 12/15/13
MANNING BOYCE, KASEY 2J-301805729 3 137.50 4264********3919 035132 12/15/13
MCKINNEY, AMY 2J-592308978 3 39.00 4347********1987 023109 12/15/13
METAXAS, BRIGETT 2J-24800183 3 10.83 5523********0462 01511Z 12/15/13
MILLER, TRISHA 2J-601638209 3 54.31 4081********1566 639770 12/15/13
MOORE, JENNIFER 2J-947567994 3 79.00 6011********1222 01518P 12/15/13
MULLEN, JESSICA 2J-278222802 3 44.37 4610********2160 033109 12/15/13
MURPHY, JANA 2J-478456302 3 54.31 5465********1505 H88640 12/15/13
NOWICKI, JO 2J-140006446 3 39.00 5490********2886 01511B 12/15/13
PATE, CINDY 2J-998329363 3 39.00 4744********2886 000170 12/15/13
PEACOCK, COLLEEN 2J-465781318 3 69.00 5466********8516 03518Z 12/15/13
PORTER, MARTY 2J-629290692 3 64.90 4868********9141 099348 12/15/13
PRICE, KELLY 2J-557878429 3 69.00 5105********6722 856819 12/15/13
PURSELLEY, DANIELLE 2J-347450743 3 59.00 4342********8333 052016 12/15/13
REED, KRYSTAL 2J-939528529 3 74.50 4411********3683 023109 12/15/13
REULET, MICHELLE 2J-417828858 3 43.88 4610********2044 023109 12/15/13
RHODES, BRANDON 2J-853056380 3 39.49 4342********1409 135495 12/15/13
RIO, WANDA 2J-384674051 3 10.83 5455********6736 293752 12/15/13
RUMFOLO, TANYA 2J-823799512 3 49.95 5455********0733 298422 12/15/13
SAXON, ANGIE 2J-560625213 3 126.00 4427********5695 033109 12/15/13
SAXON, STEVE 2J-614842308 3 25.00 4427********5695 023109 12/15/13
SCHMALFELDT, BROOKE 2J-393343496 3 65.18 4342********5175 835316 12/15/13
SPEARS, KAYLA 2J-503289382 3 55.00 4342********1409 835311 12/15/13
VO, KELLI 2J-895402882 3 35.10 4744********6584 153214 12/15/13
WILSON, CHRISTAL 2J-279757113 3 54.95 5105********4455 856820 12/15/13
ZABARSKY, MARNI 2J-615563904 3 99.00 4435********3816 926358 12/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.90
14 MasterCard 732.89
22 Visa 1287.20
3 Discover 177.00
0 Other 0.00
     
    2272.99