08/15/2013
09:05:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ABBIE 5P-002246 3 59.00 4417********7850 04650B 08/15/13
ATCHLEY, VERONICA 5P-657635468 3 53.34 4342********5466 172822 08/15/13
BOYD, MICHELLE 5P-475026396 3 50.76 4888********4619 025160 08/15/13
BURTON, JAMIE 5P-942827470 3 41.45 4342********6122 132598 08/15/13
CAULEY, RACHEL 5P-590378672 3 71.94 5462********1906 358711 08/15/13
COOK, SYLVIA 5P-909249707 3 81.37 4147********9908 04654C 08/15/13
FLOYD, MADELEINE 5P-59170994 3 53.75 4411********8047 042109 08/15/13
GRAMAS, ADRIANA 5P-16753986 3 39.00 4342********8065 066016 08/15/13
HUGHES, MONICA 5P-000179 3 53.90 4068********1785 561342 08/15/13
KEE, MEAGAN 5P-30859739 3 40.17 4465********7587 015879 08/15/13
KERR, HAYLEY 5P-003019 3 39.00 4631********4602 583405 08/15/13
LOPEZ, SAMANTHA 5P-001848 3 69.99 5432********2569 694023 08/15/13
MORAES, AMY 5P-38850780 3 79.00 5466********2514 04672Y 08/15/13
NIEMANN, MICHELLE 5P-360648753 3 39.00 4465********5189 015892 08/15/13
PERRONE, KAY 5P-000553 3 59.00 4856********5560 015299 08/15/13
RHEA, BETTY 5P-536950585 3 79.00 5432********4339 619699 08/15/13
ROVINELLI, GINNIE 5P-002590 3 39.00 5179********8055 620116 08/15/13
SMITH, JENNIFER 5P-801725127 3 59.00 4610********4379 042109 08/15/13
STEWART, PAM 5P-142351091 3 79.00 5491********4102 01528B 08/15/13
YOUNG, MEGAN 5P-30450748 3 39.00 4342********0110 867542 08/15/13
ZALKOVSKY, AMANDA 5P-965654131 3 71.36 5103********6061 771470 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 489.29
14 Visa 707.74
0 Discover 0.00
0 Other 0.00
     
    1197.03