01/25/2013
05:46:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CARMEN 4B-300306619 4 79.00 5109********6441 H61107 01/25/13
BRAMLETT, GLYNIS 4B-98185363 4 49.00 4750********9997 023106 01/25/13
CASEY, ASHLEY 4B-572926084 4 29.00 4736********0751 045556 01/25/13
CHACON, JOJO 4B-823477882 4 39.00 4750********8531 023106 01/25/13
EASTER, GRACE 4B-209815252 4 5.00 5465********9992 H53720 01/25/13
FLETCHER, ELAINE 4B-005078 4 5.00 4388********9157 04568D 01/25/13
HALL, MORIAH 4B-459729909 4 49.00 4631********9440 823931 01/25/13
HARWOOD, SABRINA 4B-000706 4 29.00 4744********4784 133218 01/25/13
HAWKINSON, JAYME 4B-458313021 4 39.00 5416********2459 02592P 01/25/13
HEALY, TOSCA 4B-841538409 4 49.00 4432********4015 025635 01/25/13
JACOBSON, VIRGINIA 4B-892101495 4 29.00 4452********4119 043151 01/25/13
JONES, BETSY 4B-851122786 4 39.00 4744********1595 153711 01/25/13
KRAMER, KARLA 4B-577005356 4 49.00 4750********7767 023106 01/25/13
LAOS, CARREN 4B-927924107 4 49.00 5490********4116 03512B 01/25/13
MACY, ASHLEY 4B-29969272 4 39.00 4750********4039 023106 01/25/13
MARTINEZ, MONIQUE 4B-365429985 4 49.00 4447********6477 025924 01/25/13
MCGRATH, JAIME 4B-580258444 4 29.00 4744********5550 143615 01/25/13
MORA, LINDA 4B-91682268 4 39.00 4750********9479 013106 01/25/13
MUTCHMORE, MIKALA 4B-104802280 4 5.00 4750********0460 023106 01/25/13
NOLAN, KRISTI 4B-004492 4 39.00 5109********2720 H57116 01/25/13
NORIEGA, VANESSA 4B-524974671 4 39.00 4744********1577 193318 01/25/13
PETERSON, KYLA 4B-005119 4 59.00 4744********4570 153818 01/25/13
SEBOLD, RONNIE 4B-797441327 4 49.00 5466********1194 59438P 01/25/13
SKIDMORE, MARCI 4B-989227546 4 29.00 4750********2710 013106 01/25/13
TAYLOR, CATHY 4B-482199388 4 39.00 5407********4232 T5802Z 01/25/13
TONIHKA, ALYSSA 4B-576767844 4 5.00 4736********0751 045673 01/25/13
TONIHKA, JONTAE 4B-646838624 4 29.00 4736********0751 045667 01/25/13
WILMER, LAURIE 4B-004828 4 5.00 6011********8421 02558B 01/25/13
WOOD, SHIRLEY 4B-120129156 4 39.00 4465********4346 025942 01/25/13
WORLEY, RENITA 4B-260902480 4 5.00 4467********6706 114216 01/25/13
YANEZ, BIANCA 4B-341681133 4 39.00 4744********9961 153912 01/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 299.00
23 Visa 771.00
1 Discover 5.00
0 Other 0.00
     
    1075.00