05/10/2013
05:41:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, ANGELA 5P-002842 2 0.49 5401********0949 06533P 05/10/13
CATALINA, LORIN 5P-001839 2 29.99 4266********5865 06534C 05/10/13
CHAMBERLAIN, TRACEY 5P-767281498 2 81.37 6011********1951 01070R 05/10/13
CHMELAR, PAM 5P-001325 2 29.99 4266********2624 06528C 05/10/13
CLEMENTS, CHERYL 5P-341838421 2 79.00 4226********4731 06530D 05/10/13
CONCEPCION, SERENA 5P-533613161 2 39.00 4707********0573 134572 05/10/13
EBERT, CHELSEA 5P-454480107 2 81.37 4342********3635 728160 05/10/13
FENLEY, CAITLIN 5P-800654721 2 40.66 4868********1400 686120 05/10/13
GARCIA, SHELBY 5P-889622844 2 64.90 4342********7210 535059 05/10/13
GASHI, VALMIRA 5P-003185 2 39.00 4744********5202 143624 05/10/13
HAMILTON, MELISSA 5P-002834 2 39.99 4388********7813 06544D 05/10/13
HORN, JULIA 5P-833111089 2 51.40 4313********9084 035263 05/10/13
HUNT, MIKEL 5P-002916 2 43.99 4342********1168 727493 05/10/13
KUNKEL, M-LYNN 5P-003076 2 69.99 4342********8986 728157 05/10/13
KYLE, KATI 5P-003282 2 69.99 5491********3902 01057B 05/10/13
NELSON, YVONNE 5P-628770946 2 39.00 4323********6109 728158 05/10/13
OWENS, KRISTEN 5P-000640 2 39.00 5466********8229 06543S 05/10/13
PHELPS, MISSY 5P-224391890 2 39.00 4342********2833 836150 05/10/13
POTTER, JENNIFER 5P-765635665 2 41.64 4342********7910 575451 05/10/13
THOMASSON, JULIA 5P-003325 2 59.99 4744********4109 163825 05/10/13
UPCHURCH, DENISE 5P-423741744 2 61.14 5466********5519 06543Z 05/10/13
VICSEK, LORI 5P-369988477 2 65.99 4011********2506 000417 05/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 170.62
17 Visa 854.90
1 Discover 81.37
0 Other 0.00
     
    1106.89