09/25/2013
06:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, DIANA 46-339300289 4 15.00 4157********0824 986641 09/25/13
BANTA, LISA 46-779560794 4 86.59 6011********1133 02580R 09/25/13
BLACKSHEAR, SARAH 46-857876422 4 39.99 4610********2513 045606 09/25/13
CALDWELL, JACQUELINE 46-268038849 4 75.76 3772*******8008 128443 09/25/13
DANCE, THON 46-855878946 4 64.94 3727*******1007 107657 09/25/13
DAVIS, FAITH 46-775895909 4 89.00 4342********1324 845973 09/25/13
DEAN, VIVIAN 46-947013298 4 64.95 4610********7592 045606 09/25/13
HARGROVE, BRANDY 46-000692 4 59.00 4744********1999 145163 09/25/13
HEBERT, MARY 46-564936202 4 63.87 5466********8735 28196P 09/25/13
IVISON, AMBER 46-669368442 4 32.48 4342********6308 887120 09/25/13
LEE, LY 46-888512818 4 86.59 4744********9427 165764 09/25/13
MCGINNIS, LEE 46-542877323 4 64.94 4342********1332 260724 09/25/13
MILES, ELIZABETH 46-766224452 4 60.00 5105********8884 060216 09/25/13
NIU, QIYA CHIA 46-697740424 4 77.00 4744********5898 135867 09/25/13
RAMIREZ, LUIS 46-889148593 4 5.00 4744********8893 135168 09/25/13
REED, TAMSEN 46-503713296 4 65.00 4427********5085 045606 09/25/13
SANDERS, HOLLY 46-316601029 4 86.59 4492********7802 000798 09/25/13
STANISIAO, MIKE 46-307760304 4 61.76 4147********2633 16024D 09/25/13
TERRELL, CHRIS 46-362249451 4 60.00 4610********5160 045606 09/25/13
VINCENT, MIA 46-691868475 4 5.00 4427********6788 055606 09/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 140.70
2 MasterCard 123.87
15 Visa 812.30
1 Discover 86.59
0 Other 0.00
     
    1163.46