11/11/2013
08:39:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNUM, TIFFANY 7C-716799834 2 62.92 4342********7131 707826 11/11/13
BOULTON, MEGAN 7C-867901899 2 37.33 4342********4522 104882 11/11/13
BRUSO, MICHELLE 7C-748022757 2 73.59 4342********4522 764130 11/11/13
COFFMAN, RICHARD 7C-284908226 2 79.99 4366********4394 030136 11/11/13
EGAN, CECILY 7C-766718289 2 5.00 4758********5482 011880 11/11/13
ENGLAND, DANELLE 7C-448412362 2 39.00 4342********9713 707825 11/11/13
FUCHS, CHERYL 7C-982134035 2 84.25 4602********4112 117924 11/11/13
HADLEY, SHERINA 7C-526982586 2 5.00 4342********3926 790536 11/11/13
HARRIS, OLIVIA 7C-491776027 2 33.00 4342********1575 107422 11/11/13
HESS, JAMIE 7C-826996619 2 52.26 4758********3334 011875 11/11/13
JONES, JENNI 7C-656155119 2 73.59 4719********2978 601110 11/11/13
KARMAN, MARY 7C-164953537 2 39.00 4758********9173 001383 11/11/13
MALMROSE, CODY 7C-479030963 2 10.00 4342********3926 860058 11/11/13
MURPHY, MARIE 7C-663149090 2 52.26 4758********8513 011639 11/11/13
NORDELLO, NICOLE 7C-373921742 2 62.92 4758********8960 011687 11/11/13
RAMOS, NELLIE 7C-15284738 2 74.25 4342********7342 107541 11/11/13
THIEL, NATISHA 7C-215140770 2 5.61 4342********8986 190927 11/11/13
TYSON, JOANNE 7C-737645141 2 62.92 4868********7908 790535 11/11/13
VICENTE, LINDA 7C-998422160 2 37.33 4342********7131 789277 11/11/13
WAKKURI, HEATHER 7C-869915937 2 47.66 4342********7342 160946 11/11/13
YOWS, WHITNEY 7C-577765300 2 65.66 4758********9195 011693 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 1003.54
0 Discover 0.00
0 Other 0.00
     
    1003.54