03/11/2013
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATALINA, LORIN 5P-001839 2 29.99 4266********5865 02571C 03/11/13
CESSNA, KASSIE 5P-468895601 2 0.37 5512********7840 819061 03/11/13
CHMELAR, PAM 5P-001325 2 29.99 4266********2624 02565C 03/11/13
CLEMENTS, CHERYL 5P-341838421 2 79.00 4226********4731 02573D 03/11/13
CONCEPCION, SERENA 5P-533613161 2 39.00 4707********0573 129070 03/11/13
FENLEY, CAITLIN 5P-800654721 2 41.15 4868********1400 348050 03/11/13
GASHI, VALMIRA 5P-003185 2 44.09 4744********5202 171178 03/11/13
GREENING, LINDSEY 5P-673849463 2 39.00 5507********8791 192419 03/11/13
HAMILTON, MELISSA 5P-002834 2 39.99 4388********7813 02566D 03/11/13
HORN, JULIA 5P-833111089 2 52.64 4313********9084 015783 03/11/13
HUNT, MIKEL 5P-002916 2 43.99 4342********1168 347128 03/11/13
KYLE, KATI 5P-003282 2 69.99 5491********3902 01196B 03/11/13
LEWELLYN, DREW 5P-003110 2 59.99 4356********0097 111776 03/11/13
NELSON, YVONNE 5P-628770946 2 39.00 4323********6109 141733 03/11/13
PHELPS, MISSY 5P-224391890 2 39.00 4342********2833 141734 03/11/13
POTTER, JENNIFER 5P-765635665 2 39.00 4342********7910 142510 03/11/13
RIDGEWAY, KIMBERLY 5P-888928231 2 49.00 5112********8402 005650 03/11/13
SEITZ, LASER 5P-701626829 2 43.60 4465********6440 011965 03/11/13
SINGLETON, SHARON 5P-003337 2 39.99 5461********5675 758282 03/11/13
THOMASSON, JULIA 5P-003325 2 59.99 4744********4109 101076 03/11/13
UPCHURCH, DENISE 5P-423741744 2 61.88 5466********5519 02558Z 03/11/13
VICSEK, LORI 5P-369988477 2 65.99 4011********2506 000399 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 260.23
16 Visa 746.41
0 Discover 0.00
0 Other 0.00
     
    1006.64