04/15/2013
08:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARD KATIE B5-11396 2 56.00 4465********7500 015470
BATTLES CINDY B5-10815 2 63.00 5178********7302 364580
CAVIN STEPHANIE B5-11353 2 28.00 4494********3848 708378
CONSOLA ROGERS MARY B5-10270 2 34.95 4366********0322 026270
CUSHMAN DAVID B5-11531 2 33.00 4282********2836 001409
FARRIOR RANDY B5-10420 2 25.00 4778********2559 428907
FISHER RITA B5-10977 2 28.00 4342********8248 773878
GILSON CASEY B5-11529 2 32.95 4460********8719 925176
GOEBEL CHAS B5-8776 2 62.95 4313********5557 015494
GUILES REBECCA B5-10983 2 28.00 4494********0854 809037
HAAS KATHY B5-6976 2 72.95 4494********6083 813533
KYLE JENNY B5-10006 2 34.95 4815********4975 171240
LEDBETTER SUSAN B5-8265 2 29.95 4833********2719 011409
LEWIS GREG B5-10030 2 62.95 5403********4270 081401
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 02065C
MILLER CHANDRA B5-11343 2 28.00 5424********3790 99912P
MONTANO LOLA B5-11635 2 39.95 4342********7188 744130
MORTENSUN KYLE B5-10099 2 62.95 4282********5774 021409
MURPHY ED B5-004308 2 34.95 4313********9264 015414
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 744135
PATTON SUSIE B5-10827 2 28.00 4217********3658 191446
POLANI TERRI B5-8344 2 32.95 4342********6999 662355
POWERS BOB B5-6293 2 30.00 4266********4988 02097C
QUIGLEY CAROL B5-11342 2 74.95 4266********5525 02104B
RAWLINS JUSTIN B5-8879 2 29.95 4342********7218 812141
ROTHE DERIC B5-7096 2 34.95 5453********7532 064514
STUFFLEBEAN ROD B5-002534 2 100.00 4798********9908 805141
TEIXEIRA SUSAN B5-8914 2 32.95 4869********9182 110370
VILLERE MONIQUE B5-11148 2 30.00 4342********2600 746810
VISIONS VISIONS B5-8395 2 125.00 4259********7677 882609
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 188.90
26 Visa 1153.30
0 Discover 0.00
0 Other 0.00
     
    1342.20