02/25/2013
08:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTON, TERESA 6G-566690351 4 79.00 3772*******2000 182769 02/25/13
CABRAL, TAUNYA 6G-856162667 4 69.00 5510********4634 001418 02/25/13
DUBOSE, TINA 6G-119018078 4 79.00 4744********9095 122693 02/25/13
FELL, ALEX 6G-879975877 4 49.00 4744********2802 172396 02/25/13
FRASER, DEBBIE 6G-164950729 4 79.00 4147********0708 08647C 02/25/13
GRAY, JANET 6G-74717640 4 49.00 4147********3082 08656D 02/25/13
HERRING, PHILIP 6G-889337171 4 59.00 4744********9098 112596 02/25/13
HERRING, TERESA 6G-159597252 4 49.00 4744********9098 182994 02/25/13
LOPS, KATE 6G-20249211 4 69.00 3723*******3008 105054 02/25/13
PETERS, JILL 6G-640523261 4 49.00 5510********9927 001427 02/25/13
PICKETT, LISA 6G-674284147 4 79.00 5510********4823 001428 02/25/13
RITTER, STEPHANIE 6G-316787799 4 129.00 5406********4503 086798 02/25/13
WILLEY, JODI 6G-175137716 4 99.00 5438********7977 H72940 02/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.00
5 MasterCard 425.00
6 Visa 364.00
0 Discover 0.00
0 Other 0.00
     
    937.00