10/15/2013
06:27:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADY, TRICIA 4A-269866586 3 129.00 4447********4471 015031 10/15/13
BROWN, CHRISTINE 4A-509246423 3 64.50 5109********7714 H61438 10/15/13
CASAS, VIANEY 4A-60152061 3 64.50 4063********6709 755366 10/15/13
DAVIS, JESSICA 4A-732731013 3 42.90 4000********0069 401878 10/15/13
DEDMAN, ELIZABETH 4A-498282761 3 39.00 4661********9515 043970 10/15/13
DEVAUN, KELLEY 4A-60185827 3 42.90 4744********4128 174590 10/15/13
DRLJEVIC, SASHA 4A-779345855 3 39.00 4661********4462 016091 10/15/13
FERDINAND, BETH 4A-788854012 3 49.00 4063********6880 642693 10/15/13
FONTANEZ, ROBERT 4A-120534912 3 79.00 4060********0910 07449C 10/15/13
FOSTER, MARSIELLE 4A-91763663 3 79.00 4210********9481 001009 10/15/13
HECKLE, SHELBY 4A-339027899 3 64.50 4828********2012 091137 10/15/13
KEITH, LEESHA 4A-005714 3 134.16 4000********7808 824666 10/15/13
KOOIKER, MELISSA 4A-141134459 3 31.90 5465********6868 H58173 10/15/13
MILLER, PATRICIA 4A-402112175 3 129.00 4000********5501 755365 10/15/13
MOSTELLER, MICHELE 4A-457126165 3 129.00 4147********1371 015408 10/15/13
MUNROE, CELINA 4A-000012 3 26.95 4427********0198 368041 10/15/13
NORWOOD, CHRISTINA 4A-321284833 3 67.08 4000********9417 185598 10/15/13
PATE, LISA 4A-143315398 3 61.86 4744********0666 194697 10/15/13
PIERCE MCKEE, ROXANNE 4A-005523 3 99.00 4210********7560 001021 10/15/13
PULEO, FERIN 4A-005967 3 25.80 4000********7806 532206 10/15/13
RIVERA, JESSICA 4A-624806671 3 64.90 4744********7015 154394 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.40
19 Visa 1366.55
0 Discover 0.00
0 Other 0.00
     
    1462.95