02/01/2013
10:00:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOME, JASON G9-41114 1 54.32 4402********4897 767110 02/01/13
BULLOCK, BRYAN G9-1396 1 15.00 4060********4645 043810 02/01/13
DILLEY, DIANA G9-41108 1 83.82 4060********1077 043810 02/01/13
EDWARDS, CHRISTOPHER G9-38222 1 80.82 3767*******1001 140226 02/01/13
EDWARDS, JASON G9-1377 1 54.32 4155********2556 006976 02/01/13
ESTAIN, FRANK G9-41125 1 70.82 5291********8743 04787B 02/01/13
FLEMING, THELMA G9-17634 1 53.29 6011********7647 00123R 02/01/13
GEORGAS, AMY G9-41097 1 15.00 4063********6321 860523 02/01/13
GISEVIUS, JESSICA G9-41160 1 80.82 4060********5406 043810 02/01/13
GRIGOR, TYSON G9-1380 1 54.32 5455********0825 794630 02/01/13
HALL, CODY G9-1734 1 35.83 4063********6990 568707 02/01/13
HAMILTON, MATT G9-1399 1 90.82 4294********6228 098062 02/01/13
MCCOMB, ROBERT G9-41153 1 70.82 4060********9789 043810 02/01/13
MELERINE, GINA G9-1353 1 90.82 4867********4560 043810 02/01/13
MURRY, ALLISON G9-1400 1 90.82 5455********3953 794634 02/01/13
OWENS, TAMEECA G9-1366 1 80.82 5332********5236 M0S2UC 02/01/13
REED, CODY G9-1392 1 54.32 4313********7712 035835 02/01/13
ROBERT, JOHN G9-17685 1 64.16 4867********0321 043810 02/01/13
SANCHEZ, BERNICE G9-17625 1 43.45 5466********9094 03584Z 02/01/13
TAYLOR, PANISSE G9-1707 1 82.82 4060********9361 043810 02/01/13
WEATHERSBY, CLARISSA G9-18616 1 53.29 5455********5702 477172 02/01/13
WILLIAMS, FRED G9-41135 1 80.82 4011********0651 103824 02/01/13
ZUFELT, JENNY G9-1692 1 80.82 5424********5413 27052B 02/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.82
7 MasterCard 474.34
14 Visa 873.69
1 Discover 53.29
0 Other 0.00
     
    1482.14