02/01/2013
09:24:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEMENT, FELICITY T9-108178 1 25.00 4313********5030 025023 02/01/13
BRADLEY, LONNIE T9-108082 1 45.00 5594********5154 014128 02/01/13
BRANNIN, ANNA T9-108027 1 25.00 4668********6784 072053 02/01/13
BRECKLEY, EARL T9-107362 1 25.00 5594********5358 014130 02/01/13
BRELAND, CINDY T9-108171 1 25.00 4668********8704 072053 02/01/13
BUCKLEY, CHARLES T9-107652 1 25.00 5594********9722 014132 02/01/13
CARDINALE, ANTHONY T9-108289 1 25.00 4394********6498 046725 02/01/13
CLARK, JANELL T9-108174 1 25.00 4668********9745 072053 02/01/13
CLARK, LISA T9-100054 1 25.00 5466********5365 02507Z 02/01/13
COURTAULT, WALTER T9-108348 1 40.00 5424********9521 38300P 02/01/13
CROWDER, MELISSA T9-100000 1 45.00 4185********3641 01585A 02/01/13
DEVASCONCELLOS, HARRY T9-107751 1 45.00 4147********4720 01597C 02/01/13
FRICKE, JOELL T9-108279 1 55.00 4640********1173 01591B 02/01/13
GAMBLE, JAY T9-107577 1 45.00 4394********4101 046724 02/01/13
GONAZALES, MARK T9-108250 1 45.00 4266********4218 01592B 02/01/13
HERRINGTON, ANNE BELL T9-108269 1 25.00 4668********8887 072053 02/01/13
HOPGOOD, COLLEEN T9-108172 1 55.00 4394********2371 046726 02/01/13
JENNINGS, SHANNON T9-108181 1 25.00 4394********6619 046728 02/01/13
JOHNSON, ARTHUR T9-108327 1 25.00 5594********0871 014147 02/01/13
LANDRY, DEBBIE T9-108219 1 25.00 4668********6011 072052 02/01/13
LEVY, DUKE T9-107567 1 25.00 4488********8734 073908 02/01/13
LOZANO, DON T9-107894 1 25.00 4941********5246 452494 02/01/13
LUNSFORD, ZACH T9-107854 1 25.00 4802********7910 072053 02/01/13
MATHIS, MEGAN T9-108230 1 45.00 5594********3995 014152 02/01/13
MICHELLI, PATRICIA T9-106598 1 50.00 4147********4926 01592D 02/01/13
NECAISE, GINA T9-108093 1 25.00 4941********1194 452492 02/01/13
NEWELL, DANIEL T9-107815 1 45.00 5524********9737 01590P 02/01/13
ODOM, ROBERT T9-107068 1 25.00 5545********1542 01623Z 02/01/13
PARCEL, DEBORAH T9-108195 1 25.00 5594********0094 014158 02/01/13
POWELL, BILLY T9-107554 1 25.00 4266********9569 01589A 02/01/13
RING, ANNA T9-107800 1 25.00 5594********7206 014161 02/01/13
SACKETT, LESLIE T9-107610 1 25.00 5594********3679 014162 02/01/13
SINGTON, CHAZ T9-108262 1 25.00 5594********9479 014163 02/01/13
THOMAS, COUNTNEY T9-108202 1 25.00 5594********0212 014164 02/01/13
VICKNAIR, MERVIN T9-108278 1 25.00 5480********2305 T3252Z 02/01/13
WEEMS, LUKE T9-107838 1 25.00 4941********6109 452493 02/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 450.00
21 Visa 690.00
0 Discover 0.00
0 Other 0.00
     
    1140.00