06/10/2013
07:55:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, CATHERINE 30-609941868 2 87.02 4744********2483 120615 06/10/13
BATES, CHARLES 30-504684146 2 31.90 4147********9890 04345D 06/10/13
BENNETT, TIFFANY 30-001692 2 2.80 5146********1847 EEDBF1 06/10/13
BISHOP, LISA 30-000829 2 65.00 4867********1533 040107 06/10/13
CAPOBIANCO, KERRIE 30-001236 2 56.00 5523********8031 01089Z 06/10/13
CLARK, SISSY 30-161544203 2 39.00 4868********0808 262489 06/10/13
GAUTREAUX, CLAIRE 30-859704252 2 46.37 3767*******3001 184623 06/10/13
GAUTREAUX, TIM 30-659948180 2 39.00 3767*******3001 166166 06/10/13
HATTON, ELLANNA 30-000590 2 5.00 4060********1334 050107 06/10/13
HESTER, CHRISTINE 30-001609 2 54.44 4744********8604 180016 06/10/13
KASSAHN, MICHELE 30-000168 2 56.00 4900********0818 040107 06/10/13
KWIATKOWSKI, DEBRA 30-001227 2 58.13 6011********9668 01015R 06/10/13
MARSHALL, JOHANNA 30-430583832 2 54.44 4610********5666 040107 06/10/13
MONTALVO, DIANNA 30-510662087 2 39.49 4266********8240 04344B 06/10/13
MOY, KAREN 30-351263747 2 99.00 4631********6768 702827 06/10/13
MUILENBERG, JEANNINE 30-002189 2 63.20 5146********8629 68BFA0 06/10/13
PARISH, JASON 30-835754812 2 5.00 4342********8811 439742 06/10/13
PILONGO, JENALENE 30-334478140 2 59.00 4342********2269 260568 06/10/13
TAYLOR, DAVORN 30-13905279 2 168.80 4463********4487 600110 06/10/13
VEILLON, CRYSTA 30-190727166 2 49.00 5455********0951 028193 06/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.37
4 MasterCard 171.00
13 Visa 764.09
1 Discover 58.13
0 Other 0.00
     
    1078.59