01/01/2013
07:10:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTNEY, MEMORY 6G-501146104 1 99.00 4999********1577 001726 01/01/13
DECKER, STACY 6G-110766532 1 79.00 4737********0216 073056 01/01/13
DOVE, JULIE 6G-746738573 1 99.00 4266********7939 01249B 01/01/13
HELMICH, MARIANNE 6G-298363140 1 49.00 5510********9275 007428 01/01/13
KALE, DEANA 6G-32167934 1 59.00 4783********2379 070041 01/01/13
KEEN, DEBRA 6G-215296143 1 49.00 4313********1748 005043 01/01/13
L ORANGE, AMANDA 6G-124789193 1 99.00 4608********3447 070233 01/01/13
MARTIN, JULIE 6G-841208114 1 59.00 4828********0025 064571 01/01/13
RIVERA, WANDA 6G-778457144 1 49.00 5491********7731 00128P 01/01/13
SEXTON, BRITTANY 6G-480476741 1 5.90 4210********0721 466525 01/01/13
SHOTWELL, KAREN 6G-822611776 1 99.00 4060********3611 070041 01/01/13
SIMS, LIBBY 6G-545144131 1 49.00 4294********1024 112049 01/01/13
TAPP, TRACEY 6G-255832822 1 59.00 4388********6134 01247C 01/01/13
TATE, SARAH 6G-630418183 1 99.00 4868********3505 071516 01/01/13
TESTA, ANGELA 6G-267145923 1 129.00 6011********7560 00174R 01/01/13
TESTA, JOE 6G-994426749 1 49.00 6011********7560 00188R 01/01/13
TRANTINA, SHONDA 6G-896170541 1 129.00 4294********3609 112061 01/01/13
WHISENHUNT, KELLEY 6G-911731010 1 59.00 5510********7526 007442 01/01/13
WILLIAMS, CHRISTINE 6G-729881703 1 59.00 5406********5186 012574 01/01/13
WOLF, VERONICA 6G-901332240 1 59.00 3713*******1009 128726 01/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
4 MasterCard 216.00
13 Visa 983.90
2 Discover 178.00
0 Other 0.00
     
    1436.90