10/15/2013
06:27:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBEE, BRITTANY 3Q-630912742 3 79.00 4460********8617 607220 10/15/13
DAVIS, SHANE 3Q-880041235 3 53.90 4833********4295 094906 10/15/13
GILLIS, ELLEN 3Q-56704243 3 59.00 4003********3517 07323B 10/15/13
GOODWIN, MAUREEN 3Q-325660773 3 59.00 4217********0625 174897 10/15/13
JOHNSTON, KASEY 3Q-004503 3 79.00 4833********8403 094906 10/15/13
LEYVA, SANDRA 3Q-003657 3 40.64 4888********6413 045916 10/15/13
LONG, CYNTHIA 3Q-949414616 3 79.00 4815********6346 164995 10/15/13
MANDREZA, ARLENE 3Q-180830992 3 53.10 5403********1738 054909 10/15/13
MINNIS, ELIZABETH 3Q-007803 3 59.00 4347********3850 094906 10/15/13
ROCHA, ANA 3Q-998688873 3 53.90 4815********6953 194599 10/15/13
RUDDLE, MICHELLE 3Q-235498972 3 69.00 4833********9562 094906 10/15/13
RUSSELL, MICHELLE 3Q-000108 3 55.88 5175********2313 174392 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.98
10 Visa 631.44
0 Discover 0.00
0 Other 0.00
     
    740.42