07/15/2013
08:03:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKOUT, KADIE 5Q-762198318 3 49.00 4342********9848 478618 07/15/13
DEHERRERA, DALINA 5Q-526462098 3 59.00 4815********3765 144683 07/15/13
FINLAY, MYCHELLE 5Q-750645343 3 59.00 4347********7243 084706 07/15/13
GRADY, HEATHER 5Q-006386 3 49.00 4342********8076 145491 07/15/13
HULLEMAN, BRITTNEY 5Q-815066895 3 49.00 4264********0375 045755 07/15/13
MARTINEZ, RACHELLE 5Q-006116 3 59.00 4366********7504 023061 07/15/13
MILLER, JAMES DR. 5Q-000853 3 9.80 4802********2917 003069 07/15/13
PHIPPS, ROSALYN 5Q-174502892 3 39.00 4475********9316 052919 07/15/13
RIDGE, HALEY 5Q-596815760 3 59.00 5424********2325 39661P 07/15/13
ROBINSON, ANGELA 5Q-478616252 3 59.00 4282********5785 084706 07/15/13
RUSSELL, ERIN 5Q-001735 3 66.11 5403********8414 054747 07/15/13
SHOUGH, MOLLIE 5Q-388146968 3 59.00 4282********5190 074706 07/15/13
STEVENSON, TERRIE 5Q-005029 3 59.00 4217********4346 134989 07/15/13
URIBE, LISA 5Q-739191644 3 59.00 4427********9061 208691 07/15/13
VILLEGAS, IRIS 5Q-758348296 3 59.00 3717*******3000 107870 07/15/13
WHITE, SARAH 5Q-005701 3 59.00 4154********5220 013669 07/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
2 MasterCard 125.11
13 Visa 667.80
0 Discover 0.00
0 Other 0.00
     
    851.91