03/01/2013
10:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARISMENDEZ, ROY G9-1532 1 90.82 4610********3110 044010 03/01/13
BROOME, JASON G9-41114 1 54.32 4402********4897 754799 03/01/13
BUELLE, DAVID G9-35183 1 78.44 4640********8688 00449B 03/01/13
DILLEY, DIANA G9-41108 1 83.82 4060********1077 044010 03/01/13
EDWARDS, CHRISTOPHER G9-38222 1 80.82 3767*******1001 140993 03/01/13
EDWARDS, JASON G9-1377 1 54.32 4155********2556 002304 03/01/13
ESTAIN, FRANK G9-41125 1 54.32 5291********8743 00477B 03/01/13
FLEMING, THELMA G9-17634 1 53.29 6011********7647 00147R 03/01/13
GEORGAS, AMY G9-41097 1 15.00 4063********6321 597108 03/01/13
GISEVIUS, JESSICA G9-41160 1 80.82 4060********5406 044010 03/01/13
GRIGOR, TYSON G9-1380 1 54.32 5455********0825 735839 03/01/13
HARE, KENNY G9-41127 1 110.82 4060********5336 044010 03/01/13
MCCOMB, ROBERT G9-41153 1 70.82 4060********9789 044010 03/01/13
MELERINE, GINA G9-1353 1 90.82 4867********4560 054410 03/01/13
MIRE, CHERIE G9-38221 1 64.16 3767*******1001 180699 03/01/13
OWENS, TAMEECA G9-1366 1 80.82 5332********5236 N3I9VC 03/01/13
REED, CODY G9-1392 1 54.32 4313********7712 045035 03/01/13
ROBERT, JOHN G9-17685 1 64.16 4867********0321 044010 03/01/13
SANCHEZ, BERNICE G9-17625 1 43.45 5466********9094 04506Z 03/01/13
TAYLOR, PANISSE G9-1707 1 82.82 4060********9361 044010 03/01/13
WILLIAMS, FRED G9-41135 1 80.82 4011********0651 104014 03/01/13
ZUFELT, JENNY G9-1692 1 80.82 5424********5413 56699B 03/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 144.98
5 MasterCard 313.73
14 Visa 1012.12
1 Discover 53.29
0 Other 0.00
     
    1524.12