09/15/2013
16:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKOUT, KADIE 5Q-762198318 3 49.00 4342********9848 339006 09/15/13
DEHERRERA, DALINA 5Q-526462098 3 59.00 4346********4007 168027 09/15/13
FINLAY, MYCHELLE 5Q-750645343 3 59.00 4347********7243 072217 09/15/13
HULLEMAN, BRITTNEY 5Q-815066895 3 4.90 4264********0375 025276 09/15/13
LICATA, MATILDE 5Q-003877 3 59.00 4342********8856 164698 09/15/13
MARTINEZ, LAURA 5Q-133487473 3 59.00 5155********6314 06273Z 09/15/13
MCWHORTER, SUZANNE 5Q-645224109 3 5.00 4366********7355 007214 09/15/13
MILLER, JAMES DR. 5Q-000853 3 49.00 4802********2917 007215 09/15/13
RIDGE, HALEY 5Q-596815760 3 59.00 5424********0832 40203Z 09/15/13
ROBINSON, ANGELA 5Q-478616252 3 59.00 4282********5785 072217 09/15/13
RUSSELL, ERIN 5Q-001735 3 66.11 5403********0322 162207 09/15/13
SHOUGH, MOLLIE 5Q-388146968 3 59.00 4282********5190 072217 09/15/13
STATE, STEPHANIE 5Q-912271682 3 64.00 4347********4380 072217 09/15/13
STEVENSON, TERRIE 5Q-005029 3 59.00 4217********4346 102828 09/15/13
VILLEGAS, IRIS 5Q-758348296 3 59.00 3717*******3000 107041 09/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
3 MasterCard 184.11
11 Visa 525.90
0 Discover 0.00
0 Other 0.00
     
    769.01