08/15/2013
09:05:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, MELISSA 7J-616662563 3 37.61 4147********2613 06186C 08/15/13
KILGORE, JEANIE 7J-395853474 3 80.12 4316********0253 075083 08/15/13
XCARPENTER, XCYNTHIA 7J-382074398 3 97.01 5511********9234 860246 08/15/13
XCARRAWAY, XCATHERINE 7J-591965773 3 64.31 3772*******1008 121183 08/15/13
XHAWKINS, XSARAH 7J-646937817 3 64.31 4271********0685 075058 08/15/13
XKANE, XPATSY 7J-535632493 3 97.01 5438********3153 H91969 08/15/13
XKEISLER, XPAM 7J-948672526 3 75.21 5524********9183 06187P 08/15/13
XLICHT, XLISA 7J-591110212 3 64.31 5151********4889 082207 08/15/13
XPARKER, XMAEGHAN 7J-969214251 3 146.06 4239********3213 585686 08/15/13
XWARRIOR, XBETH 7J-477343605 3 97.01 4271********0262 075048 08/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.31
4 MasterCard 333.54
5 Visa 425.11
0 Discover 0.00
0 Other 0.00
     
    822.96