06/17/2013
06:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARD KATIE B5-11396 2 56.00 4465********7500 017561
BATTLES CINDY B5-10815 2 63.00 5178********7302 395530
CAVIN STEPHANIE B5-11353 2 28.00 4494********3848 107675
CUSHMAN DAVID B5-11531 2 33.00 4282********2836 040007
FARRIOR RANDY B5-10420 2 25.00 4778********2559 972650
FISHER RITA B5-10977 2 28.00 4342********8248 818215
GILSON CASEY B5-11529 2 32.95 4460********8719 734052
GUILES REBECCA B5-10983 2 28.00 4494********0854 107722
HAAS KATHY B5-6976 2 72.95 4494********6083 112229
KYLE JENNY B5-10006 2 34.95 4815********4975 140603
LEDBETTER SUSAN B5-8265 2 29.95 4833********2719 050007
LEWIS GREG B5-10030 2 32.95 5403********4270 060005
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 00181C
MILLER CHANDRA B5-11343 2 28.00 5424********3790 80436P
MONTANO LOLA B5-11635 2 39.95 4342********7188 161297
MORTENSUN SARA B5-11598 2 32.95 4282********5774 060007
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 161299
PATTON SUSIE B5-10827 2 28.00 4217********3658 100101
POLANI TERRI B5-8344 2 32.95 4342********6999 817486
POWERS BOB B5-6293 2 30.00 4266********4988 00202C
QUIGLEY CAROL B5-11342 2 74.95 4266********5525 00207B
ROBERTSON SARAH B5-11532 2 32.95 4366********5375 030544
ROTHE DERIC B5-7096 2 34.95 5453********7532 085540
STUFFLEBEAN ROD B5-002534 2 100.00 4798********9908 607100
TEIXEIRA SUSAN B5-8914 2 32.95 4869********9182 628135
VILLERE MONIQUE B5-11148 2 30.00 4342********2600 883628
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 158.90
22 Visa 868.45
0 Discover 0.00
0 Other 0.00
     
    1027.35