02/16/2014
14:55:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, TANYA 3B-004714 3 62.54 4701********3052 162860 02/16/14
BLOW, DANIELLE 3B-363234981 3 51.94 4190********9404 016001 02/16/14
BRAUN, STEPHANIE 3B-002395 3 13.80 4758********7328 113550 02/16/14
BROWN, KRISTA 3B-169156863 3 73.14 4608********1877 813757 02/16/14
CURRIE, MARK 3B-447296241 3 62.54 3772*******1003 119985 02/16/14
HALL, RACHEL 3B-010243 3 39.44 5371********6610 072611 02/16/14
HYLTON, TRISTA 3B-920807292 3 51.94 4730********3835 009252 02/16/14
KOPEC, JENNIFER 3B-643056420 3 62.54 4730********5103 009253 02/16/14
LIGGETT, ASHLEY 3B-003454 3 39.00 4342********1105 688755 02/16/14
LUNA, SARA 3B-353243908 3 31.80 4432********2564 017197 02/16/14
MATTHEWS, KRISTI 3B-006984 3 3.88 3772*******1000 160868 02/16/14
MCBRIDE, CASSIE 3B-31876395 3 23.20 4426********3480 906109 02/16/14
MCBRIDE, TAYLOR 3B-558824801 3 23.20 4426********3480 906102 02/16/14
MCCLURE, AIMEE 3B-009814 3 5.00 4867********2938 072611 02/16/14
MOODY, WHITNEY 3B-005809 3 43.10 5449********7519 H07027 02/16/14
ROE, KATHI 3B-17432347 3 104.94 4347********6776 072611 02/16/14
SLOAN, TRISH 3B-286489104 3 5.00 4053********1287 092646 02/16/14
STEELE, PEGGY 3B-465437883 3 73.14 5424********7215 16249B 02/16/14
STOKES, KRISTA 3B-003600 3 51.94 4366********4206 030546 02/16/14
THORSON, CRYSTAL 3B-008510 3 51.94 4147********5184 09426C 02/16/14
TRUCHOT, CINDY 3B-867857858 3 62.54 4465********5844 016715 02/16/14
VELEZ, CHARMIN 3B-009965 3 11.80 5449********9679 H03909 02/16/14
WINDER, LINDSAY 3B-418032163 3 68.44 4366********5125 017198 02/16/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 66.42
4 MasterCard 167.48
17 Visa 782.90
0 Discover 0.00
0 Other 0.00
     
    1016.80