04/10/2013
05:40:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DEMI 6Q-675500179 2 20.00 5455********7888 265066 04/10/13
ASENDORF, DAMARY 6Q-65818398 2 32.95 5455********4664 262199 04/10/13
BABIAK, TANYA 6Q-005692 2 55.00 4147********3495 04781C 04/10/13
BARNETT, ASHLEY 6Q-009006 2 20.12 5455********3723 262198 04/10/13
BOBADILLA, TIFFANY 6Q-729125777 2 53.90 4271********3011 068121 04/10/13
CONSOLI, ALLISON 6Q-905717125 2 22.14 4060********5896 052806 04/10/13
DANIEL, PAUL 6Q-807290553 2 22.14 4602********1295 913375 04/10/13
DONZE, DAVID 6Q-002483 2 36.75 5455********1894 265065 04/10/13
FACCHINETTI, CHRISTINA 6Q-011517 2 109.00 5455********8341 262195 04/10/13
FOXWORTH, TRACY 6Q-898112405 2 42.90 4011********7578 062825 04/10/13
GUITREAU, GINGER 6Q-012576 2 53.90 5480********2545 262197 04/10/13
HAIR, GALEN 6Q-917568340 2 79.00 3767*******2009 126636 04/10/13
HAM, JESSICA 6Q-847104016 2 79.00 4271********7416 068082 04/10/13
HATTEN, LARUE 6Q-011075 2 5.00 4060********6178 052806 04/10/13
HOLDER, DAVID 6Q-537074997 2 18.70 5524********7939 04788P 04/10/13
JOHNSON, EARL 6Q-773287013 2 16.99 4060********5427 052806 04/10/13
KEARNEY, LIBBY 6Q-381571274 2 53.90 5455********6326 262196 04/10/13
MADDOUX, BILL 6Q-69699679 2 20.00 4060********5083 052806 04/10/13
MITROVIC, KATARINA 6Q-641036412 2 49.00 4271********4499 067076 04/10/13
PHILLIPS, ALEX 6Q-701257285 2 59.00 4011********2145 062825 04/10/13
PREVOT, ARIELLE 6Q-274827223 2 82.95 4744********4898 122288 04/10/13
RANSOM, KENNY 6Q-009044 2 22.14 4411********3440 052806 04/10/13
RODRIGUE, DOUGLAS 6Q-012639 2 22.14 4602********6725 913376 04/10/13
SHAYS, MARK 6Q-012647 2 5.00 5455********7369 265062 04/10/13
SIBLEY, VIRGINIA 6Q-011549 2 85.08 4427********4789 052806 04/10/13
SIMMONS, JENNIFER 6Q-009472 2 109.00 4351********5138 068097 04/10/13
SMITH, RYAN 6Q-672938476 2 42.90 4147********3246 04807D 04/10/13
VALIENTINE, STEPHEN 6Q-012746 2 40.95 5455********6699 265063 04/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
10 MasterCard 391.27
17 Visa 789.28
0 Discover 0.00
0 Other 0.00
     
    1259.55