10/01/2013
06:12:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBAREZ, BRITTANY 6B-008936 1 49.00 4422********2734 893317 10/01/13
AUCOIN, KAYLA 6B-011298 1 6.93 4867********8231 025006 10/01/13
BACOT, NICOLE 6B-011504 1 49.50 4867********9085 025006 10/01/13
BECK, JO ANNE 6B-009817 1 79.00 4357********3483 005527 10/01/13
BENNETT, ALICE 6B-003728 1 21.98 4309********6443 000440 10/01/13
BLANCHARD, KATE 6B-761043203 1 49.00 5466********0953 01579Y 10/01/13
BOE, RHONDA 6B-007348 1 20.00 4011********9566 065052 10/01/13
BOND, PATRICK 6B-004005 1 20.00 4351********6580 048650 10/01/13
BOURRIAGUE, ALISHA 6B-008225 1 14.98 4271********3466 098005 10/01/13
BRATKOWSKI, CHRISTINE 6B-010874 1 39.00 5455********9199 672450 10/01/13
BYERS, KATHLEEN 6B-008745 1 70.38 4266********2671 01563A 10/01/13
CHANEY, JESSICA 6B-009800 1 19.98 4351********1394 004210 10/01/13
COMEAUX, CHRISTI 6B-003034 1 19.95 4271********0412 098058 10/01/13
DABADIE, VICKI 6B-008909 1 49.00 4271********4877 098029 10/01/13
DAVIS, JACKIE 6B-008926 1 19.98 4060********8921 025006 10/01/13
DINH, PHUONG 6B-000385 1 55.08 5466********5858 28875P 10/01/13
EDELMAN, ANN 6B-002095 1 39.00 3720*******9008 182456 10/01/13
FULLER, MICHELLE 6B-008853 1 21.95 4011********9268 065052 10/01/13
GAUTHIER, DUSTIN 6B-005926 1 27.75 4060********1960 025006 10/01/13
GUILLOT, ELKE 6B-011494 1 24.99 5466********3349 28777P 10/01/13
HAHN, BERNIE 6B-008534 1 19.95 4867********1937 025006 10/01/13
HARGRODER, KELLIE 6B-010378 1 49.00 5452********0709 01599Z 10/01/13
HORNE, CHRISTINE 6B-006929 1 5.00 4271********1027 099100 10/01/13
HOUF, PATRICK 6B-294173114 1 53.90 4271********2782 098054 10/01/13
JONES, JULIE 6B-002603 1 44.95 4011********8792 065052 10/01/13
LUCIO, WENDY 6B-529799408 1 49.00 4060********8352 025006 10/01/13
MAYES, LINDA 6B-839147839 1 69.00 4271********5079 099092 10/01/13
MILLER, AMY 6B-000256 1 49.00 4060********5032 015006 10/01/13
MIZELL, TRACEY 6B-007695 1 100.98 4351********1641 004210 10/01/13
MOORE, VICTORIA 6B-003601 1 15.00 5455********1645 672446 10/01/13
ORCINO, CINDY 6B-008229 1 32.00 5455********9982 672447 10/01/13
ORCINO, LAUREN 6B-004794 1 24.50 5455********9974 672442 10/01/13
OUFNAC, BRANDI 6B-006239 1 39.00 4707********4840 01571D 10/01/13
PIZZOLATO, BLAINE 6B-001413 1 27.50 3725*******5020 184740 10/01/13
POWDRILL, JEFF 6B-008665 1 39.95 5455********2659 673744 10/01/13
SALOOM, JESSICA 6B-010507 1 19.95 4602********2968 904114 10/01/13
SCARBROUGH, ANGELA 6B-006299 1 49.00 3772*******2000 186875 10/01/13
SHORT, ALEXIS 6B-006817 1 19.95 4351********1686 004200 10/01/13
STROUD, CHASITY 6B-008598 1 44.98 4037********0922 015220 10/01/13
TOMA, JOEY 6B-004941 1 14.98 5147********3109 672445 10/01/13
TRAVIS, TINA 6B-009799 1 19.95 5455********9796 673745 10/01/13
WALDROP, PEGGY 6B-005231 1 30.00 4011********8807 065052 10/01/13
WALTON, BRANDI 6B-459123395 1 59.00 4060********1603 025006 10/01/13
WASHAUER, KATHARINE 6B-009781 1 49.00 4104********7329 01583B 10/01/13
WATKINS, MARCY 6B-003662 1 39.95 4867********3611 025006 10/01/13
WEST, EVELYN 6B-012090 1 53.90 4060********8006 025006 10/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 115.50
11 MasterCard 363.45
32 Visa 1237.89
0 Discover 0.00
0 Other 0.00
     
    1716.84