08/15/2013
09:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONSO, TANYA 2N-002352 3 20.00 5219********9483 000815 08/15/13
COUPEL, CHRIS 2N-002702 3 49.00 4060********4901 052109 08/15/13
DIETRICH, LACIE 2N-001808 3 5.00 4271********6845 064099 08/15/13
DUGGAN, KOURTNEY 2N-21093356 3 59.00 4347********8819 052109 08/15/13
DYSART, NICOLE 2N-002220 3 59.00 3767*******1000 141266 08/15/13
FLORES, TERESA 2N-776786663 3 49.00 5147********9710 994913 08/15/13
GARCIA, LISA 2N-001007 3 5.00 4060********1029 052109 08/15/13
GONZALEZ, AMANDA 2N-002732 3 5.00 4271********3318 064120 08/15/13
HAGERTY, SHANNON 2N-002437 3 38.50 4060********5297 052109 08/15/13
HUETTMANN, HOLLY 2N-457530972 3 49.00 5455********0326 991007 08/15/13
KENNEY, JULIE 2N-002427 3 20.00 5455********3551 994914 08/15/13
LABRUZZO, VICTORIA 2N-002069 3 59.00 4060********7302 052109 08/15/13
PHELPS, KIMBERLY 2N-719859349 3 59.00 5455********8451 994911 08/15/13
PRITCHARD, LISA 2N-353876554 3 89.00 4060********7555 052109 08/15/13
REBOUCHE, TONI 2N-001731 3 10.10 4060********7516 052109 08/15/13
TRABEAUX, JESSICA 2N-100413365 3 59.00 5178********8711 04110Z 08/15/13
TROXCLAIR, JESSICA 2N-002055 3 59.00 4300********8362 015927 08/15/13
WESTBERRY, MELANIE 2N-78189813 3 20.00 4271********8946 064118 08/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
6 MasterCard 256.00
11 Visa 398.60
0 Discover 0.00
0 Other 0.00
     
    713.60