06/03/2013
10:09:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARISMENDEZ, ROY G9-1532 1 90.82 4610********3110 035310 06/03/13
BALLHEIMER, BRADLEY G9-41087 1 54.32 5183********8279 00311Z 06/03/13
DILLEY, DIANA G9-41108 1 83.82 4060********1077 035310 06/03/13
DOGGETT, BARBARA G9-2272 1 36.90 4060********3435 035310 06/03/13
EDWARDS, CHRISTOPHER G9-38222 1 80.82 3767*******1001 169976 06/03/13
FLEMING, THELMA G9-17634 1 53.29 6011********7647 00338R 06/03/13
GEORGAS, AMY G9-41097 1 90.82 4063********6321 132866 06/03/13
GISEVIUS, JESSICA G9-41160 1 80.82 4060********5406 035310 06/03/13
MCCOMB, ROBERT G9-41153 1 70.82 4060********9789 035310 06/03/13
MELERINE, GINA G9-1353 1 90.82 4867********4560 035310 06/03/13
MIRE, CHERIE G9-38221 1 96.79 3767*******1001 163508 06/03/13
OWENS, TAMEECA G9-1366 1 80.82 5332********5236 AG3BE7 06/03/13
REED, CODY G9-1392 1 54.32 4313********7712 055333 06/03/13
REVON, MANDY G9-1360 1 10.82 4271********6669 140134 06/03/13
RIVARDE, JONI G9-1545 1 80.82 3717*******1007 168291 06/03/13
ROBERT, JOHN G9-17685 1 64.16 4867********0321 035310 06/03/13
SANCHEZ, BERNICE G9-17625 1 43.45 5466********9094 05533Z 06/03/13
WAKILEH, NICK G9-1516 1 43.45 4266********8287 00305B 06/03/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 258.43
3 MasterCard 178.59
11 Visa 717.57
1 Discover 53.29
0 Other 0.00
     
    1207.88