02/25/2014
07:51:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, JENNIFER 30-002694 4 63.20 4128********4056 04107B 02/25/14
ARMSTRONG, SERENITY 30-118653214 4 49.00 4356********5333 151005 02/25/14
BEDAIR, KAITLYN 30-003987 4 63.20 4060********9808 041008 02/25/14
BONIFAS, ELAINE 30-852742936 4 64.90 5491********2413 02534B 02/25/14
CONCORD, AMANDA 30-760877832 4 54.44 5455********5100 679944 02/25/14
EDWARDS, PHYLLIS 30-004649 4 5.00 5146********0577 6A2207 02/25/14
EPPERS, SHERRY 30-270750152 4 25.00 5153********5781 449981 02/25/14
GUTIERREZ, IDA 30-001952 4 30.83 4610********1147 031008 02/25/14
HASHA, COREY 30-001934 4 56.00 3715*******1032 160649 02/25/14
HILL, CINDY 30-003740 4 5.00 5155********0409 01355Z 02/25/14
KUCHTA, CHRISTINE 30-502777003 4 79.00 4427********3072 031008 02/25/14
LUNDY, CHRISTY 30-416319746 4 5.00 4157********0209 443813 02/25/14
MARTINEZ, KASSANDRA 30-899762021 4 79.00 4342********8037 296838 02/25/14
MAYO, BETTY 30-262325018 4 40.00 4532********0360 574333 02/25/14
PIERCE, LORI 30-000155 4 54.00 5146********9336 A82178 02/25/14
STARBUCK, CATHY 30-918502097 4 79.00 5146********1036 BCA04A 02/25/14
STUTES, PATRICE 30-715010728 4 49.00 4610********5159 031008 02/25/14
TRAWEEK, ANGEL 30-631658424 4 54.44 4342********0209 421891 02/25/14
VAUGHN, TAMMYE 30-577404884 4 39.00 4465********5937 025346 02/25/14
VONARB, SERENA 30-605673618 4 64.90 4744********9652 181507 02/25/14
ZIEGLER, KELLY 30-744059214 4 79.00 4356********2247 151404 02/25/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.00
7 MasterCard 287.34
13 Visa 695.57
0 Discover 0.00
0 Other 0.00
     
    1038.91