08/25/2013
06:22:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPHONSO, SANDRA 2N-001242 4 59.00 5155********1860 08402Z 08/25/13
AUGUSTINE, LORELEI 2N-000660 4 20.00 4011********9291 070612 08/25/13
BESHEL, DESIREE 2N-002411 4 59.00 4271********0817 123116 08/25/13
CHAISSON, BECKY 2N-606028017 4 20.00 4060********8913 020607 08/25/13
DEICHMANN, ANTOINETTE 2N-002590 4 59.00 4680********2034 020607 08/25/13
DIAZ, TAMMY 2N-000952 4 49.00 5455********3987 186271 08/25/13
DORRIS, HEATHER 2N-376559877 4 59.00 5109********6630 H66566 08/25/13
DOTSON, MARGIE 2N-001353 4 118.00 5147********8521 186272 08/25/13
FASSBENDER, BRETT 2N-16123385 4 10.00 4011********3496 758080 08/25/13
GIBBS, TAYSHA 2N-546862414 4 59.00 5438********6944 H66583 08/25/13
GUILLORY, JODIE 2N-775344818 4 59.00 4271********7880 124123 08/25/13
REPATH, AMANDA 2N-218384577 4 59.00 5455********5049 179312 08/25/13
ROMANO, BILLIE 2N-002638 4 59.00 4867********3261 020607 08/25/13
TREMBLAY, STEFANIE 2N-377729852 4 49.00 4347********1696 020607 08/25/13
VIADA, DANIELLE 2N-544738550 4 69.00 5455********0251 186270 08/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 472.00
8 Visa 335.00
0 Discover 0.00
0 Other 0.00
     
    807.00