02/10/2014
08:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DON 2J-990436191 2 49.95 5178********7415 04649Z 02/10/14
ALCOCER, KIMBERLY 2J-774362705 2 45.35 4610********7285 000807 02/10/14
BAGGETT, TINA 2J-659366179 2 39.00 4610********7902 000807 02/10/14
BOESCHLING, KANDIS 2J-892485228 2 141.90 4185********0195 788130 02/10/14
CANADY, KELLY 2J-360804822 2 77.93 4271********2732 087118 02/10/14
CARDENAS, JENNIFER 2J-107135747 2 10.83 4266********1234 04621B 02/10/14
CHOATE, LISA 2J-232348018 2 49.95 4147********5979 04635C 02/10/14
CROWL, MEGAN 2J-240843088 2 59.00 4342********0028 591850 02/10/14
DRUMM, DAVE 2J-18414686 2 10.83 5146********7826 52693A 02/10/14
DUNLAP, KAREN 2J-515381777 2 59.00 3743*******2063 195082 02/10/14
EINICK, VIRGINIA 2J-774393330 2 55.00 3774*******7190 558233 02/10/14
GLENZ, JAN 2J-963618892 2 79.00 5524********1503 04629P 02/10/14
HAMMONS, CHRIS 2J-600996973 2 35.00 4739********8028 025701 02/10/14
JOHNS, JOY 2J-283109653 2 86.90 4266********6894 04621B 02/10/14
JOHNSTON, IVY 2J-499094480 2 42.92 4610********4701 000807 02/10/14
LUGO, KAE 2J-516643383 2 39.00 4147********5638 04646C 02/10/14
MACKEY, JODY 2J-294356450 2 50.00 4802********4006 046343 02/10/14
MCMULLEN, JULIA 2J-945149146 2 54.95 5152********0525 026199 02/10/14
MORGAN, BETSY 2J-1127168 2 54.95 5105********9208 972991 02/10/14
OATIS, DOUG 2J-91992297 2 59.00 4356********0790 160688 02/10/14
OATIS, TERRI 2J-869961394 2 59.00 4356********0790 160688 02/10/14
REED, KELLY 2J-93551252 2 99.00 4631********3095 744468 02/10/14
REEGS, CHERIE 2J-749101297 2 54.95 5178********8831 04637Z 02/10/14
REYNOLDS, RHONDA 2J-254046167 2 49.95 5105********8982 972990 02/10/14
ROMANO, ANGELA 2J-340999452 2 54.95 5524********7826 04628P 02/10/14
ROSS, HEATHER 2J-203207738 2 59.00 4157********1391 700867 02/10/14
RUHAAK, MILLIE 2J-51406868 2 108.90 5466********9421 04628P 02/10/14
SMALLEY, JOANNE 2J-906683924 2 69.00 4342********2274 806475 02/10/14
THOMASON, ANA 2J-463939273 2 49.95 4640********8883 04621B 02/10/14
WILHITE, GINNA 2J-962922801 2 54.95 4492********4438 883404 02/10/14
YOUNG, KELBY 2J-740511339 2 50.00 4323********2026 591849 02/10/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 114.00
9 MasterCard 518.43
20 Visa 1177.68
0 Discover 0.00
0 Other 0.00
     
    1810.11