10/15/2013
06:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, CARRIE 7G-976793224 3 59.00 4270********8106 024575 10/15/13
AYKROYD, JENNIFER 7G-95400326 3 59.00 4828********2013 712461 10/15/13
BATTEN, TAMARAH 7G-587670384 3 29.00 4270********6063 024575 10/15/13
BRENNER, SANDY 7G-8018393 3 59.00 4744********1070 144291 10/15/13
CHAPA, ELIZABETH 7G-457142049 3 53.90 4744********7287 114297 10/15/13
COUCH, KATI 7G-956969523 3 49.00 4828********3017 091239 10/15/13
DALY, TINA 7G-89598136 3 61.95 4635********6738 184897 10/15/13
DORTCH, NIKKI 7G-239676714 3 53.90 5444********6513 08049B 10/15/13
GALE, DEBORAH 7G-588892017 3 72.45 4896********6878 101597 10/15/13
GINTY, VICTORIA 7G-676834757 3 72.45 4264********8160 045997 10/15/13
HARRELL, MICHAEL 7G-322549903 3 99.00 4737********3856 607738 10/15/13
HARRIS, HEATHER 7G-2215660 3 42.90 4737********3666 005576 10/15/13
LEININGER, KRISTIN 7G-874635561 3 53.90 4264********6126 045931 10/15/13
LEONARD, CHRISTINA 7G-2943961 3 62.95 4264********2858 045992 10/15/13
MEISSEN, DEBORAH 7G-840817355 3 9.80 4355********6411 159113 10/15/13
MINTON, DIANA 7G-717952910 3 59.00 5576********5499 003144 10/15/13
MOBLEY, SUZANNE 7G-410914129 3 29.00 3717*******3010 154311 10/15/13
POPPAS, TERESA 7G-9090115 3 49.00 5460********9329 024422 10/15/13
SCHWANINGER, CATHERINE 7G-5874352 3 61.95 5576********1183 001375 10/15/13
WILKINS, COURTNEY 7G-865235403 3 4.00 4270********6360 024575 10/15/13
ZAISER PADGET, STEPHANIE 7G-9257851 3 53.90 4430********5640 969168 10/15/13
ZIZZELMAN, KRISTI 7G-7659247 3 61.95 4737********8901 005575 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 223.85
17 Visa 904.15
0 Discover 0.00
0 Other 0.00
     
    1157.00