08/15/2013
09:05:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKOUT, KADIE 5Q-762198318 3 49.00 4342********9848 172827 08/15/13
FINLAY, MYCHELLE 5Q-750645343 3 59.00 4347********7243 042109 08/15/13
HULLEMAN, BRITTNEY 5Q-815066895 3 4.90 4264********0375 025155 08/15/13
MARTINEZ, RACHELLE 5Q-006116 3 59.00 4366********7504 023192 08/15/13
MILLER, JAMES DR. 5Q-000853 3 49.00 4802********2917 023193 08/15/13
PHIPPS, ROSALYN 5Q-174502892 3 39.00 4475********9316 037437 08/15/13
RIDGE, HALEY 5Q-596815760 3 59.00 5424********2325 37972P 08/15/13
ROBINSON, ANGELA 5Q-478616252 3 59.00 4282********5785 052109 08/15/13
SHOUGH, MOLLIE 5Q-388146968 3 59.00 4282********5190 052109 08/15/13
STATE, STEPHANIE 5Q-912271682 3 64.00 4347********4380 052109 08/15/13
STEVENSON, TERRIE 5Q-005029 3 59.00 4217********4346 172111 08/15/13
VILLEGAS, IRIS 5Q-758348296 3 11.80 3717*******3000 144336 08/15/13
WHITE, SARAH 5Q-005701 3 59.00 4154********5220 022917 08/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.80
1 MasterCard 59.00
11 Visa 559.90
0 Discover 0.00
0 Other 0.00
     
    630.70