08/10/2013
07:57:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, CATHERINE 30-609941868 2 5.00 4744********2483 154695 08/10/13
BATES, CHARLES 30-504684146 2 31.90 4147********9890 08596D 08/10/13
BENNETT, TIFFANY 30-001692 2 2.80 5146********1847 B8DB8F 08/10/13
BISHOP, LISA 30-000829 2 5.00 4867********1533 024908 08/10/13
BREATH, NATALIE 30-667168535 2 65.00 5146********8125 3C7B85 08/10/13
EPPERS, SHERRY 30-270750152 2 99.00 5153********5781 551210 08/10/13
GAUTREAUX, CLAIRE 30-859704252 2 39.98 3767*******3001 189365 08/10/13
GAUTREAUX, TIM 30-659948180 2 39.00 3767*******3001 165434 08/10/13
HESTER, CHRISTINE 30-001609 2 54.44 4744********8604 184796 08/10/13
HUBERT, BONNIE 30-482109047 2 63.20 4635********9087 194993 08/10/13
KASSAHN, MICHELE 30-000168 2 56.00 4900********0818 034908 08/10/13
KWIATKOWSKI, DEBRA 30-001227 2 58.13 6011********9668 01046R 08/10/13
MAJORS, KATIE 30-002572 2 39.00 5424********4445 18521P 08/10/13
MARSHALL, JOHANNA 30-430583832 2 54.44 4610********5666 034908 08/10/13
MONTALVO, DIANNA 30-510662087 2 39.00 4266********8240 08600B 08/10/13
MUILENBERG, JEANNINE 30-002189 2 63.20 5146********8629 0DFF9B 08/10/13
PARISH, JASON 30-835754812 2 79.00 4342********8811 081246 08/10/13
PILONGO, JENALENE 30-334478140 2 59.00 4342********2269 671897 08/10/13
VEILLON, CRYSTA 30-190727166 2 49.00 5455********0951 558657 08/10/13
YOUNG, CINDY 30-882613678 2 79.00 5466********1560 08606Z 08/10/13
ZUBIA, JESSALYNN 30-001019 2 63.20 4015********1755 000314 08/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.98
7 MasterCard 397.00
11 Visa 510.18
1 Discover 58.13
0 Other 0.00
     
    1044.29