01/15/2014
06:30:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHELLE 43-119389852 3 49.00 5152********6710 000358 01/15/14
BREAUX, LENA 43-001770 3 79.00 5572********7705 790129 01/15/14
CURTIS, ELLEN A. 43-015207 3 49.00 4359********8478 000473 01/15/14
DAVIS, ANGELA 43-442790710 3 79.00 4610********5341 091207 01/15/14
DAVIS, MICHAYLA 43-943412064 3 35.00 5510********0475 612251 01/15/14
DICKESON, SHELBY 43-220429172 3 49.00 5510********8775 612250 01/15/14
GOULD, LORI 43-721164921 3 49.00 4867********5819 091207 01/15/14
GRIGSBY, ROD 43-97508742 3 35.00 4359********3504 000479 01/15/14
GUNN, JENNIFER 43-013883 3 79.00 5539********8604 000480 01/15/14
HEATH, PAULA 43-483275430 3 79.00 5572********3503 072944 01/15/14
HOLLY, STEPHEN 43-454555628 3 14.00 4147********2284 06304D 01/15/14
KOEN, CAROLINE 43-423645868 3 59.00 5465********5715 H67171 01/15/14
LAIR, TABITHA 43-019333 3 49.50 5152********9011 177842 01/15/14
MURPHEY, PAM 43-642058965 3 59.00 4610********6149 091207 01/15/14
NEWMAN, STACEY 43-164436887 3 59.00 5455********3360 174959 01/15/14
PEPPERS, PAULA 43-756079495 3 79.00 4610********7441 091207 01/15/14
SPANGLER, RACHEL 43-009815 3 15.80 5466********8712 61138P 01/15/14
STONE MONTGOMER, LISA 43-012887 3 49.50 4764********4503 061144 01/15/14
YATES, KRISTINA 43-649343402 3 11.80 4447********9240 015012 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 553.30
9 Visa 425.30
0 Discover 0.00
0 Other 0.00
     
    978.60