02/21/2013
13:16:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNHART, KYRA D9-10865 5 99.00 4000********4653 676266 02/15/13
BURK, CHARITY D9-10272A 5 55.00 4063********1364 729858 02/15/13
CASTELLANOS, TRAVIS D9-10921A 5 55.00 5109********6694 H67105 02/15/13
CINNAMON, JESSICA D9-8517A 5 61.00 4815********4348 111453 02/15/13
COLLEY, CRYSTAL D9-10366A 5 55.00 4217********0073 111752 02/15/13
CORDUAN, BARBARA D9-012109 5 49.00 4306********0087 015938 02/15/13
CRUZ, ADELA D9-10932 5 33.00 4727********5411 281241 02/15/13
DE ALBA, GRACIELA D9-8866 5 33.00 4282********7473 091507 02/15/13
GOMEZ, ESPERANZA D9-10189A 5 55.00 4465********9013 015943 02/15/13
GRANT, DEANNA D9-008018 5 25.00 4388********7824 06190C 02/15/13
LESLIE, MICHELLE D9-10882A 5 79.00 4833********7698 091507 02/15/13
MALLORY, JONATHAN D9-10294 5 33.00 4282********6467 091507 02/15/13
MARBACH, SUZANNE D9-1012038 5 25.00 5466********9301 65060Z 02/15/13
MATTSON, JOHN D9-1014378 5 29.00 5289********9504 T4792B 02/15/13
MOXON, RHONDA D9-6345 5 35.00 4282********0268 091507 02/15/13
OLSON, ROBYN D9-7162 5 33.00 5466********9063 06191Z 02/15/13
RICHOU, MARILYN D9-012077 5 25.00 5415********4236 33188Z 02/15/13
VARELA, ELVIRA D9-10711A 5 67.00 4217********0518 121456 02/15/13
WATKINS, DIANE D9-1016041 5 29.00 4059********1606 403848 02/15/13
WILLIAMS, RICK D9-1015908 5 55.00 5589********3458 06191Z 02/15/13
WILLIAMS, WILLIAM JODY D9-1015788 5 40.00 4888********1807 015560 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 222.00
15 Visa 748.00
0 Discover 0.00
0 Other 0.00
     
    970.00