05/15/2013
06:03:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, BRITTANY 4Q-006961 3 59.00 4750********8198 095306 05/15/13
BOLIN, ROGER 4Q-009728 3 42.90 3727*******1005 187177 05/15/13
CARTER DAHMAN, MYRLIS 4Q-216819896 3 59.00 3710*******2008 144351 05/15/13
DOUTHITT, LAURA 4Q-006986 3 39.00 4356********7782 105339 05/15/13
GREEN, CINDY 4Q-009338 3 59.00 4147********8127 09894C 05/15/13
HERNANDEZ, DEBBIE 4Q-008755 3 59.00 4793********0213 001401 05/15/13
MCCORMICK, CAITLYN 4Q-006526 3 69.00 4347********4973 095306 05/15/13
NGUYEN, MY 4Q-637990967 3 29.00 4744********7797 195431 05/15/13
SIEGLER, JUSTIN 4Q-007254 3 53.90 4342********6802 060647 05/15/13
SMITH, MICHAEL 4Q-774012968 3 53.90 5416********2944 145035 05/15/13
VALENCIA, CHRISTA 4Q-407304010 3 42.90 4744********4531 135237 05/15/13
WEAVER, SHERRY 4Q-009658 3 59.00 5243********1677 01582B 05/15/13
ZIEGLER, PAM 4Q-006277 3 5.00 4744********8019 145536 05/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 101.90
2 MasterCard 112.90
9 Visa 415.80
0 Discover 0.00
0 Other 0.00
     
    630.60