10/15/2013
06:27:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKOUT, KADIE 5Q-762198318 3 49.00 4342********9848 607710 10/15/13
LARMOUR, MEGAN 5Q-005679 3 40.00 4833********5219 024906 10/15/13
LICATA, MATILDE 5Q-003877 3 59.00 4342********8856 940808 10/15/13
MARTINEZ, LAURA 5Q-133487473 3 59.00 5155********6314 07713Z 10/15/13
MARTINEZ, RACHELLE 5Q-006116 3 79.00 4366********7504 032183 10/15/13
MCWHORTER, SUZANNE 5Q-645224109 3 5.00 4366********7355 028550 10/15/13
ROBINSON, ANGELA 5Q-478616252 3 59.00 4282********5785 024906 10/15/13
RUSSELL, ERIN 5Q-001735 3 64.00 5403********0322 054922 10/15/13
SHOUGH, MOLLIE 5Q-388146968 3 59.00 4282********5190 034906 10/15/13
SKAGGS, KENDRA 5Q-206834927 3 59.00 4217********6935 164598 10/15/13
STATE, STEPHANIE 5Q-912271682 3 64.00 4347********4380 034906 10/15/13
STEVENSON, TERRIE 5Q-005029 3 59.00 4217********4346 174997 10/15/13
VILLEGAS, IRIS 5Q-758348296 3 59.00 3717*******3000 181722 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
2 MasterCard 123.00
10 Visa 532.00
0 Discover 0.00
0 Other 0.00
     
    714.00