02/25/2013
08:20:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURANT, LAURA 30-85538222 4 5.00 5146********7626 6DDA76 02/25/13
EDWARDS, PHYLLIS 30-004649 4 32.00 5146********0577 A55442 02/25/13
FLORES, MARIA 30-004888 4 99.00 4631********9437 256135 02/25/13
GARRETT, ANGIE 30-946727993 4 49.00 5146********9729 35160F 02/25/13
HAGEMAN, RICH 30-30202824 4 49.50 5516********0243 095936 02/25/13
HEFNER, KERI 30-002503 4 60.34 5146********0389 8E5C3C 02/25/13
HOLMES, CHRISTINA 30-002315 4 49.00 4271********5501 142095 02/25/13
KUCHTA, CHRISTINE 30-502777003 4 79.00 4427********3072 082907 02/25/13
LOUGHLIN, KASI 30-114666578 4 49.00 4744********3816 132297 02/25/13
LUDOLPH, MARIE 30-004914 4 63.20 5466********9461 08156P 02/25/13
MEEKS, CARRIE 30-002447 4 49.50 4342********1180 151209 02/25/13
MILAM, HAILEE 30-003588 4 58.13 5146********3300 B76E8A 02/25/13
MORIN, STACY 30-003513 4 63.00 4744********9966 182190 02/25/13
PIERCE, LORI 30-000155 4 54.00 5146********9336 22BD5D 02/25/13
POSAS, REBECCA 30-685802246 4 63.00 5146********0192 90BEE9 02/25/13
RAYBURN, KATHY 30-39421039 4 79.00 3717*******1011 168768 02/25/13
RISTOFF, SALLY 30-448030836 4 63.20 4640********5800 08144B 02/25/13
SERNA, KAREN 30-004575 4 82.00 5143********0310 122360 02/25/13
SHIRLEY, IDA 30-001952 4 5.00 5455********7084 031182 02/25/13
STUTES, PATRICE 30-715010728 4 49.00 4610********5159 082907 02/25/13
VAUGHN, TAMMYE 30-577404884 4 39.00 4465********5937 025940 02/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
11 MasterCard 521.17
9 Visa 539.70
0 Discover 0.00
0 Other 0.00
     
    1139.87