05/10/2013
05:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AASEN, BRITTANY 3L-743686944 2 5.00 5142********1110 B53757 05/10/13
COLEMAN, ROXANNE 3L-002447 2 31.90 5142********5731 B56461 05/10/13
DUNN, DEBRANN 3L-008312 2 39.00 5115********6719 155775 05/10/13
FLAKE, MARK 3L-868236613 2 39.00 5142********8260 B57173 05/10/13
GRAY, KIRSTEN 3L-712845794 2 39.00 5465********2466 H57185 05/10/13
HOLLINSHEAD, RANDY 3L-519281330 2 22.00 5142********4884 B55487 05/10/13
ORNSTEIN, PATTY 3L-006302 2 29.00 3728*******2018 108708 05/10/13
RAGLAND, SHANA 3L-381890264 2 31.90 5142********3291 B56463 05/10/13
SMITH, CRYSTAL 3L-007443 2 59.95 5142********4712 B59264 05/10/13
WILLIAMS, ROBIN 3L-003291 2 47.20 4229********1014 418976 05/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
8 MasterCard 267.75
1 Visa 47.20
0 Discover 0.00
0 Other 0.00
     
    343.95