05/10/2013
05:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, CATHERINE 30-609941868 2 63.20 4744********2483 133224 05/10/13
BATES, CHARLES 30-504684146 2 29.00 4147********9890 06488D 05/10/13
BATES, RACHEAL 30-438776156 2 49.00 4147********9890 06485D 05/10/13
BENNETT, TIFFANY 30-001692 2 58.13 5146********1847 0E48D3 05/10/13
BISHOP, LISA 30-000829 2 65.00 4867********1533 053206 05/10/13
CAPOBIANCO, KERRIE 30-001236 2 56.00 5523********8031 01095Z 05/10/13
CLARK, SISSY 30-161544203 2 39.00 4868********0808 727484 05/10/13
EPPERS, SHERRY 30-270750152 2 119.00 5153********5781 916939 05/10/13
GAUTREAUX, CLAIRE 30-859704252 2 39.00 3767*******3001 107570 05/10/13
GAUTREAUX, TIM 30-659948180 2 59.00 3767*******3001 161972 05/10/13
HATTON, ELLANNA 30-000590 2 59.85 4060********1334 063206 05/10/13
HESTER, CHRISTINE 30-001609 2 81.66 4744********8604 153822 05/10/13
JATZLAU, TIFFANY 30-004136 2 63.20 4342********6130 685529 05/10/13
KASSAHN, MICHELE 30-000168 2 56.00 4900********0818 063206 05/10/13
KWIATKOWSKI, DEBRA 30-001227 2 58.13 6011********9668 01061R 05/10/13
LUNDY, CHRISTY 30-416319746 2 107.53 4157********0209 135778 05/10/13
MARSHALL, JOHANNA 30-430583832 2 54.44 4610********5666 053206 05/10/13
MUILENBERG, JEANNINE 30-002189 2 63.20 5146********8629 00B121 05/10/13
PARISH, JASON 30-835754812 2 5.00 4342********8811 838015 05/10/13
PILONGO, JENALENE 30-334478140 2 59.00 4342********2269 535055 05/10/13
TAYLOR, DAVORN 30-13905279 2 118.80 4463********4487 500123 05/10/13
VEILLON, CRYSTA 30-190727166 2 49.00 5455********0951 723599 05/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
5 MasterCard 345.33
14 Visa 850.68
1 Discover 58.13
0 Other 0.00
     
    1352.14