03/10/2014
06:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DON 2J-990436191 2 49.95 5178********7415 00303Z 03/10/14
ALCOCER, KIMBERLY 2J-774362705 2 39.00 4610********7285 032307 03/10/14
BAGGETT, TINA 2J-659366179 2 39.00 4610********7902 022307 03/10/14
BEURY, KIMBERLY 2J-365247521 2 71.10 5516********8316 009470 03/10/14
BOESCHLING, KANDIS 2J-892485228 2 141.90 4185********0195 783545 03/10/14
CANADY, KELLY 2J-360804822 2 77.06 4271********2732 100090 03/10/14
CARDENAS, JENNIFER 2J-107135747 2 10.83 4266********1234 00279B 03/10/14
CHOATE, LISA 2J-232348018 2 49.95 4147********5979 00292C 03/10/14
CROW, ANNETTE 2J-924922816 2 43.45 5146********0975 ED32BB 03/10/14
CROWL, MEGAN 2J-240843088 2 59.00 4342********0028 645120 03/10/14
DRUMM, DAVE 2J-18414686 2 10.83 5146********7826 7F8D4C 03/10/14
DUNLAP, KAREN 2J-515381777 2 59.00 3743*******2063 655234 03/10/14
EINICK, VIRGINIA 2J-774393330 2 55.00 3774*******7190 549755 03/10/14
GLENZ, JAN 2J-963618892 2 10.83 5524********1503 00271P 03/10/14
HAMMONS, CHRIS 2J-600996973 2 35.00 4739********8028 026623 03/10/14
JOHNS, JOY 2J-283109653 2 79.00 4266********6894 00272B 03/10/14
JOHNSTON, IVY 2J-499094480 2 40.96 4610********4701 022307 03/10/14
JUSTUS, STACEY 2J-612301614 2 141.90 4342********1003 602323 03/10/14
KOSUT, STEPHANIE 2J-184237800 2 141.90 5466********5847 00298P 03/10/14
LUGO, KAE 2J-516643383 2 39.00 4147********5638 00295C 03/10/14
MACKEY, JODY 2J-294356450 2 50.00 4802********4006 002949 03/10/14
MCMULLEN, JULIA 2J-945149146 2 54.95 5152********0525 605240 03/10/14
MORGAN, BETSY 2J-1127168 2 54.95 5105********9208 035142 03/10/14
OATIS, TERRI 2J-869961394 2 64.90 4356********0790 112337 03/10/14
REED, KELLY 2J-93551252 2 99.00 4631********3095 997117 03/10/14
REEGS, CHERIE 2J-749101297 2 54.95 5178********8831 00312Z 03/10/14
REYNOLDS, RHONDA 2J-254046167 2 49.95 5105********8982 035143 03/10/14
ROMANO, ANGELA 2J-340999452 2 54.95 5524********7826 00297P 03/10/14
ROSS, HEATHER 2J-203207738 2 10.83 4157********1391 822315 03/10/14
RUHAAK, MILLIE 2J-51406868 2 108.90 5466********9421 00302P 03/10/14
SMALLEY, JOANNE 2J-906683924 2 69.00 4342********2274 455308 03/10/14
SMITH, MIKE 2J-910620276 2 40.96 4744********5841 132138 03/10/14
THOMASON, ANA 2J-463939273 2 54.95 4640********8883 00288B 03/10/14
WILHITE, GINNA 2J-962922801 2 49.95 4492********4438 525266 03/10/14
YOUNG, KELBY 2J-740511339 2 50.00 4323********2026 455306 03/10/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 114.00
12 MasterCard 706.71
21 Visa 1242.19
0 Discover 0.00
0 Other 0.00
     
    2062.90