01/21/2013
08:56:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERRYMAN DREW R6-101594 2 41.95 4190********2824 005722
CLAYTON CHASE R6-101473 2 20.00 5537********6208 494917
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 021549
DAVIS KRISTI R6-101455 2 42.00 4868********7002 106523
DOMINICK TAYLOR R6-102021 2 37.94 5403********3327 085133
DRAPER BECKY R6-100276 2 40.00 4323********4608 030462
DUNHILL EVELYN R6-101966 2 30.00 6011********6287 02113R
FLEMING CASEY R6-101348 2 42.00 4300********7811 021114
GUSKI MELANIE R6-101560 2 21.00 4190********8796 030745
HARTWIK KIM R6-101751 2 52.45 6011********2901 02167P
HASSAN HASSAN R6-101723 2 43.00 4896********4407 500906
HAYES EMILY R6-101587 2 29.95 4472********4477 473674
HUGHES RANDY R6-101005 2 27.50 5537********9842 494918
KINDEL TIFFANY R6-101980 2 139.15 6011********6512 02122P
KITTS MONICA R6-100722 2 40.00 4312********0086 04066G
LOGAN MELANIE R6-101541 2 29.95 4254********1175 401699
MAJORS RANDY R6-102093 2 20.00 4802********9666 007805
MCCLELLAND JEFF R6-102415 2 29.95 4300********1939 021646
MOORE BILL R6-101837 2 40.00 4190********8629 026119
MOORE ROBIN R6-101556 2 42.00 4672********4505 746070
OHARA WAYNE R6-101945 2 79.95 5528********8332 04093S
POTTER MONTE R6-100428 2 19.00 6011********5350 02151Q
POWERS RALPH R6-101490 2 19.00 4300********2262 021684
STACEY WILLIS R6-100841 2 19.95 5490********4860 04110Z
TATE NATHAN R6-100189 2 30.00 4342********9768 041342
TERRELL BRETT R6-101734 2 69.50 5537********1277 494919
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 147014
WILKINSON JASON R6-005276 2 60.00 4868********2808 030473
WILLIAMS LOREN R6-101053 2 49.95 4342********4253 107573
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 254.84
19 Visa 690.65
4 Discover 240.60
0 Other 0.00
     
    1186.09