04/15/2013
06:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDIERI, TERESA 43-750835564 3 35.00 4411********6187 071906 04/15/13
BOLES, LILLY 43-761167614 3 38.50 4411********6187 071906 04/15/13
CAFFEY, KRIS 43-021295 3 1.32 4610********1968 071906 04/15/13
CARAWAY, JOSH 43-451217048 3 38.50 5539********7706 000880 04/15/13
CLAY, JOEY 43-339591745 3 56.70 5539********4804 000881 04/15/13
DAVIS, ANGELA 43-442790710 3 83.95 4610********5341 071906 04/15/13
DAVIS, MICHAYLA 43-943412064 3 35.00 5510********9610 009728 04/15/13
GARCIA, ROSS 43-572492834 3 38.50 4217********5915 849182 04/15/13
GOULD, LORI 43-721164921 3 53.90 4867********5819 071906 04/15/13
HARGRAVE, SHEILA 43-020963 3 79.00 4264********7587 015992 04/15/13
LAIR, TABITHA 43-019333 3 49.50 5455********8122 012392 04/15/13
LOVE, HOLLY 43-014578 3 34.50 5539********5100 000889 04/15/13
MARTIN, TONI 43-328288046 3 38.50 4359********7602 000890 04/15/13
MCGRAIL, CAMILLA 43-441876541 3 59.00 4060********4760 071906 04/15/13
NEWMAN, STACEY 43-164436887 3 59.00 5455********3360 020211 04/15/13
PECKINPAUGH, TRACY 43-571255130 3 90.11 5465********6293 H60994 04/15/13
STONE MONTGOMER, LISA 43-012887 3 9.90 4764********4503 061851 04/15/13
VICENTE, LORI 43-566914501 3 69.86 5510********4463 009727 04/15/13
WALL, NEVADA 43-768156236 3 1.11 4798********2657 283349 04/15/13
WELCH, CARISSA 43-232221346 3 38.50 5510********8789 009733 04/15/13
WYLIE, MICHELLE 43-222217097 3 13.80 5510********6855 009730 04/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 485.47
11 Visa 438.68
0 Discover 0.00
0 Other 0.00
     
    924.15