12/15/2013
09:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASBURY, ALICIA 3B-333094183 3 62.54 4366********9281 010681 12/15/13
BALLARD, TANYA 3B-004714 3 62.54 4701********3052 123712 12/15/13
BLOW, DANIELLE 3B-363234981 3 51.94 4190********9404 027250 12/15/13
BRAUN, STEPHANIE 3B-002395 3 75.90 4758********7328 254494 12/15/13
BROWN, KRISTA 3B-169156863 3 73.14 4608********1877 853623 12/15/13
CROWE, GRAHAM 3B-009211 3 62.54 4366********7408 013797 12/15/13
CURRIE, MARK 3B-447296241 3 62.54 3772*******1003 117246 12/15/13
DRAPER, KATELYN 3B-005339 3 73.14 5165********0004 574266 12/15/13
HYLTON, TRISTA 3B-920807292 3 9.80 4300********1454 000379 12/15/13
LIGGETT, ASHLEY 3B-003454 3 39.00 4342********1105 835335 12/15/13
LUNA, SARA 3B-353243908 3 31.80 4432********2564 024009 12/15/13
MATTHEWS, KRISTI 3B-006984 3 41.34 3772*******1000 164269 12/15/13
MCBRIDE, CASSIE 3B-31876395 3 23.20 4426********3480 993998 12/15/13
MCBRIDE, TAYLOR 3B-558824801 3 21.20 4426********3480 994003 12/15/13
MITZEL, ANDREW 3B-557090459 3 45.24 4366********5647 002385 12/15/13
MITZEL, MIKAYLA 3B-738338227 3 20.67 4366********5647 002386 12/15/13
ROE, KATHI 3B-17432347 3 104.94 4347********6776 053109 12/15/13
SLOAN, TRISH 3B-286489104 3 5.00 4053********1287 073155 12/15/13
STOKES, KRISTA 3B-003600 3 51.94 4366********4206 006425 12/15/13
TAYLOR, MARBARA 3B-002036 3 62.54 4160********7751 083156 12/15/13
THORSON, CRYSTAL 3B-008510 3 51.94 4147********5184 04689C 12/15/13
VELEZ, CHARMIN 3B-009965 3 59.00 5449********9679 H89138 12/15/13
WAGNER, MIKE 3B-008577 3 9.44 5371********2627 053109 12/15/13
WINDER, LINDSAY 3B-418032163 3 68.44 4366********3346 002383 12/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 103.88
3 MasterCard 141.58
19 Visa 924.31
0 Discover 0.00
0 Other 0.00
     
    1169.77