07/15/2013
08:03:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANZALONE, BRITTNEY 6B-012400 3 58.78 4867********5056 004706 07/15/13
BABIN, REBECCA 6B-007770 3 14.98 4060********6773 004706 07/15/13
BARTEL, JAMIE 6B-008118 3 40.27 4060********7023 004706 07/15/13
CEDOTAL, JASMINE 6B-012052 3 99.00 4271********8423 127077 07/15/13
COMEAUX, KESTIN 6B-89035268 3 59.00 4060********0180 004706 07/15/13
DAY, KATIE 6B-012182 3 55.50 4271********3786 127109 07/15/13
DEHART, AILEEN 6B-012035 3 42.90 5146********8990 099982 07/15/13
DENHAM, REBECCA 6B-802991782 3 39.00 4147********1449 02530C 07/15/13
EDMONDS, KELLY 6B-011034 3 55.50 4867********1565 004706 07/15/13
HARTSFIELD, GINGER 6B-011982 3 39.50 4790********0504 015104 07/15/13
HUMPHREYS, CHELSEA 6B-008213 3 34.65 4271********6254 127082 07/15/13
HUTTO, MARY 6B-006025 3 55.50 4060********4244 004706 07/15/13
KNAPS, JENNIFER 6B-224357740 3 49.00 4060********5291 004706 07/15/13
LAGROUE, ERIN 6B-349894427 3 49.00 4011********1739 064750 07/15/13
MCKEY, ALEXIS 6B-215089201 3 49.00 4347********6772 004706 07/15/13
MILLER, LATASHA 6B-237458191 3 79.00 4351********6153 044420 07/15/13
MILLET BRANTLE, KERRI 6B-007836 3 69.30 4351********1248 011190 07/15/13
MURPHREE, SHARON 6B-390387836 3 20.90 4060********5152 004706 07/15/13
PEEL, KALEI 6B-008912 3 49.00 5455********0837 023066 07/15/13
SEVIER, LAUREN 6B-009389 3 39.00 4602********5962 125506 07/15/13
TURK, AMITTI 6B-004120 3 39.95 4347********8175 004706 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.90
19 Visa 946.83
0 Discover 0.00
0 Other 0.00
     
    1038.73