07/25/2013
09:05:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORRON, BROOKNEY 3C-007360 4 62.54 4868********1510 874904 07/25/13
BOWENS, ADRIANNA 3C-927340424 4 41.34 5178********7032 01657B 07/25/13
DAVIS, MONICA 3C-005831 4 59.00 4300********9071 000442 07/25/13
GATFIELD, SARAH 3C-391465328 4 11.80 4809********0349 426875 07/25/13
GROVE, PAM 3C-548209213 4 9.80 4300********4580 000444 07/25/13
MCDONALD, PATRICIA 3C-001995 4 62.54 4888********3011 015096 07/25/13
MCNEFF, STEPHANIE 3C-007444 4 65.20 4366********1747 024961 07/25/13
PRESNELL, SUSAN 3C-001292 4 62.54 4147********2790 015023 07/25/13
STANDLEY, CARLA 3C-918942118 4 31.80 4147********6930 015043 07/25/13
THOMAS, JILL 3C-711667000 4 51.94 4758********0858 973478 07/25/13
VALLADARES, KATHY 3C-20635961 4 83.74 4352********5503 016408 07/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.34
10 Visa 500.90
0 Discover 0.00
0 Other 0.00
     
    542.24