04/10/2013
05:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, CATHERINE 30-609941868 2 63.20 4744********7037 162974 04/10/13
BATES, CHARLES 30-504684146 2 31.90 4147********9890 01592D 04/10/13
BATES, RACHEAL 30-438776156 2 53.90 4147********9890 01592D 04/10/13
BISHOP, LISA 30-000829 2 65.00 4867********1533 002706 04/10/13
BOLIN, CHRISTY 30-314252211 2 59.00 4266********7267 01600C 04/10/13
CAPOBIANCO, KERRIE 30-001236 2 2.13 5523********8031 01094Z 04/10/13
CLARK, SISSY 30-161544203 2 39.00 4868********0808 370474 04/10/13
DRAKE, ASHLEY 30-000783 2 31.50 5146********9914 EF4EC0 04/10/13
GAUTREAUX, CLAIRE 30-859704252 2 39.98 3767*******3001 184286 04/10/13
HURLEY, WHITNEY 30-004410 2 39.49 4610********4193 002706 04/10/13
JAMES, DONNA 30-30071983 2 99.00 5146********4355 50FC41 04/10/13
JATZLAU, TIFFANY 30-004136 2 63.20 4342********6130 414174 04/10/13
KASSAHN, MICHELE 30-000168 2 56.00 4900********0818 002706 04/10/13
KWIATKOWSKI, DEBRA 30-001227 2 58.13 6011********9668 01048R 04/10/13
LUNDY, CHRISTY 30-416319746 2 63.20 4157********0209 839806 04/10/13
MOY, KAREN 30-351263747 2 147.35 4631********6768 587100 04/10/13
MUILENBERG, JEANNINE 30-002189 2 63.20 5146********8629 09B915 04/10/13
PARISH, JASON 30-835754812 2 5.00 4342********8811 451937 04/10/13
PILONGO, JENALENE 30-334478140 2 59.00 4342********2269 304076 04/10/13
TAYLOR, DAVORN 30-13905279 2 118.80 4463********4487 500172 04/10/13
VEILLON, CRYSTA 30-190727166 2 53.90 5455********0951 264821 04/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.98
5 MasterCard 249.73
14 Visa 864.04
1 Discover 58.13
0 Other 0.00
     
    1211.88