06/10/2013
07:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, ASHLEY 57-012628 2 34.50 4011********8105 181485 06/10/13
BORNE, MARGARET 57-012430 2 59.00 4060********7923 030207 06/10/13
BUNDY, KACI 57-006632 2 29.50 4086********0830 000258 06/10/13
CARDON, JORDAN 57-520572223 2 0.50 4086********5121 000260 06/10/13
CHAMPAGNE, BLAKE 57-543373454 2 39.50 5332********3155 AUQ8WR 06/10/13
CHAMPAGNE, JON 57-004457 2 79.00 5332********3155 AUQ8WQ 06/10/13
CHAPPELL, BRITTANY 57-009615 2 27.80 4690********2000 485095 06/10/13
COCKERHAN, VICTORIA 57-013012 2 39.00 4060********6711 030207 06/10/13
COLLETTE, ROBERT 57-002900 2 40.49 4011********8751 070253 06/10/13
CUCCIA, MEGAN 57-012249 2 42.90 4060********2541 030207 06/10/13
ESTAVE, ELLEN 57-001433 2 49.00 4099********2261 07624C 06/10/13
FALCON, JARRETT 57-004203 2 6.00 4271********6906 058080 06/10/13
FARVE, MARIAH 57-775105870 2 19.50 5455********0799 028453 06/10/13
FRICKEY, DARA 57-216662132 2 39.50 5455********1441 028451 06/10/13
HARTSELL, JOANNA 57-011556 2 39.50 5401********1701 001115 06/10/13
HERNANDEZ, JASMINE 57-007354 2 59.00 4060********6374 030207 06/10/13
HOFFMAN, DANIELLE 57-008654 2 39.97 5455********9830 015144 06/10/13
HOLMES, JAMIE 57-281718037 2 42.90 4271********3764 117098 06/10/13
HUGHES, AMANDA 57-919916596 2 42.90 5455********1015 015142 06/10/13
JOLY, LEAH 57-002715 2 49.50 4467********7004 921816 06/10/13
LAGROUE, KAYLA 57-010886 2 99.00 4271********0116 058050 06/10/13
LEDET, MARIA 57-005406 2 83.20 4867********1276 030207 06/10/13
MARTIN, BRIDGETTE 57-012968 2 39.00 5455********0799 015143 06/10/13
MAUTINO, JOSH 57-005659 2 39.50 4411********0615 030207 06/10/13
PERKINS, TIM 57-494955042 2 49.00 5455********3671 028452 06/10/13
PUEBLA, JENNIFER 57-867958855 2 39.00 4682********0310 772483 06/10/13
REAMEY, KRYSTAL 57-499758900 2 49.00 4060********9491 030207 06/10/13
SHAW, NATASHA 57-004876 2 49.50 4764********6824 371909 06/10/13
SNIDER, CRYSTAL 57-009151 2 89.00 4063********4590 629582 06/10/13
TASSIN, GEORGIE 57-004801 2 89.95 4862********8143 07650A 06/10/13
VANDERSPEK, LORI 57-002452 2 59.00 4060********0488 030207 06/10/13
WALKER, ABBIE 57-004979 2 79.00 4690********9388 485094 06/10/13
WEINBERGER, LISA 57-646295785 2 49.00 3797*******1004 144785 06/10/13
WILLIAMS, MARY 57-011581 2 80.98 5455********3956 028454 06/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
10 MasterCard 468.85
23 Visa 1156.24
0 Discover 0.00
0 Other 0.00
     
    1674.09