08/15/2013
09:05:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, DAWN 4J-010347 3 5.00 4185********2945 917449 08/15/13
BETTENCOURT, BRANDEE 4J-002724 3 5.00 4190********5289 009496 08/15/13
COURTNEY, RONDA 4J-008785 3 5.00 4323********5715 258251 08/15/13
DIGNAM, JEN 4J-660240128 3 5.00 6011********9859 01556R 08/15/13
HERNANDEZ, CHRISTINA 4J-009692 3 64.50 4342********1021 109453 08/15/13
HOUSLEY, REBEKAH 4J-001788 3 71.21 5491********7375 01586B 08/15/13
MARTINEZ, MINDY 4J-005966 3 5.00 4427********3621 072109 08/15/13
MASSEY, CINDY 4J-34216800 3 89.00 6011********8653 01573R 08/15/13
MICHALAK, CHELSEA 4J-010115 3 99.00 4185********1200 917447 08/15/13
MICHALAK, WAYNE A 4J-009956 3 49.00 4185********1200 917448 08/15/13
OGLE, SARAH 4J-101711437 3 89.00 4653********6376 305770 08/15/13
RIDER, DEBBIE 4J-009425 3 5.00 4803********3986 681187 08/15/13
STOVER, CHAYSE 4J-000762 3 69.00 4718********7579 001198 08/15/13
YODER, AMY 4J-007166 3 53.90 4340********9946 531604 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.21
11 Visa 449.40
2 Discover 94.00
0 Other 0.00
     
    614.61