05/10/2013

05:42:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASILE, DANIELLE	2N-001002	2	49.00	5455********0251	727190	05/10/13
BERGERON, HELEN	2N-002766	2	49.00	5455********7148	727188	05/10/13
BOUTWELL, HOLLY	2N-000363	2	59.00	4316********7650	051079	05/10/13
CANNON, MANDY	2N-844775566	2	59.00	6011********6716	01011R	05/10/13
DELOACH, MISTY	2N-250873115	2	59.00	5460********7221	727189	05/10/13
DOTSON, MARGIE	2N-001353	2	98.00	5455********7410	723581	05/10/13
GUILLOT, ALYSSA	2N-565361388	2	20.00	4060********5859	033206	05/10/13
LANDRY, TRACEY	2N-878751503	2	79.00	4077********0496	001364	05/10/13
LAWRASON, JENNY	2N-001816	2	20.00	4060********1978	033206	05/10/13
MARGAREJO, KIRSTIE	2N-41831849	2	59.00	4060********9212	033206	05/10/13
MARTIN, TREASURE	2N-001018	2	20.00	5455********5049	723578	05/10/13
MILLER, ROXANA	2N-001322	2	59.00	4271********9963	052101	05/10/13
MURLA, MACY	2N-000101	2	5.00	5455********7946	727191	05/10/13
PLUMMER, CHRISTINE	2N-000084	2	59.00	4271********5280	051087	05/10/13
QUAKENBUSH, TINA	2N-001049	2	20.00	5455********9396	723579	05/10/13
RANDAZZO, COURTNEY	2N-000669	2	69.00	4862********2260	06435A	05/10/13
RUIZ, ASHLEY	2N-001211	2	30.00	4271********3162	051085	05/10/13
SPADONI, JASON	2N-002388	2	64.00	4060********6575	033206	05/10/13
TATUM, FAITH	2N-814221137	2	59.00	5455********1398	723580	05/10/13
TOPEY, REBEKAH	2N-000780	2	20.00	4060********5187	033206	05/10/13
VIDRINE, ASHELY	2N-000344	2	59.00	4060********1698	043206	05/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	359.00
12	Visa	597.00
1	Discover	59.00
0	Other	0.00
		1015.00