09/15/2013
16:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, AGNES 7L-613247277 3 13.80 4737********7098 488909 09/15/13
CHARLESTIN, CHARNELLE 7L-951460281 3 49.00 4029********6748 062219 09/15/13
DEEN, BARBIE 7L-589888702 3 69.00 5424********3596 48390P 09/15/13
DELVECCHIO, GIOVANNI 7L-935148271 3 59.00 4737********9221 974035 09/15/13
ELLIOTT, SHERELL 7L-773714899 3 69.00 3797*******1008 131565 09/15/13
EUBANKS, NICHOLE 7L-443662347 3 49.00 6011********1363 01500R 09/15/13
HARDIFER, KRYSTEN 7L-67592090 3 9.80 4744********6618 102426 09/15/13
KAFKA, LISA 7L-253056478 3 79.00 3711*******1002 111364 09/15/13
LADWIG, KATHY 7L-113108501 3 49.00 4326********3595 062540 09/15/13
MENDEZ, CHRISTINE 7L-337083189 3 49.00 4016********8535 062540 09/15/13
MILLS, KIM 7L-290882779 3 138.00 4744********4620 182221 09/15/13
RICE, BETH 7L-654860414 3 79.00 4121********9305 06620A 09/15/13
RICE, JEFF 7L-25817619 3 79.00 4121********9305 06620A 09/15/13
RODRIGUEZ, MARIA 7L-401150644 3 11.80 5458********0210 01576Z 09/15/13
TOWNSEND, PATTY 7L-103065289 3 50.00 5465********2788 006653 09/15/13
ZANONI, INDIRA 7L-509941759 3 78.00 4737********1459 094760 09/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.00
3 MasterCard 130.80
10 Visa 603.60
1 Discover 49.00
0 Other 0.00
     
    931.40