01/27/2014
11:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGAROLE, MOLLY 8G-7417C17521 5 50.00 4264********1251 035757 01/27/14
BECERRA, ANDREA 8G-7417C13421 5 120.00 4636********5160 083722 01/27/14
BOWEN, AMANDA 8G-7417C12513 5 40.00 4867********5265 063711 01/27/14
COOPER, VALERIE 8G-7417C17522 5 25.00 4266********1327 01803B 01/27/14
CROCKETT, KRISTEN 8G-7417C17431 5 70.00 4815********2762 133878 01/27/14
DART, CHARLES 8G-7417C13451 5 40.00 5109********2400 H07774 01/27/14
DUNAS, DEBORAH 8G-7417C11928 5 240.00 4117********2675 183976 01/27/14
GAARDE, EARL 8G-7417C17403 5 30.00 4636********6357 083723 01/27/14
GARCIA, ROSALBA 8G-7417C14565 5 30.00 4815********4947 133179 01/27/14
GOMEZ, JESSICA 8G-7417C13416 5 60.00 4342********9669 923557 01/27/14
GREGG, SUZANNE 8G-491894 5 160.00 5178********1716 01833Z 01/27/14
HODGE, JILL 8G-491887 5 120.00 4463********1284 017273 01/27/14
HOY, DUSTIN 8G-7417C14843 5 280.00 5538********6262 071843 01/27/14
JUANES, DESIREE 8G-7417C15213 5 30.00 4342********0388 250420 01/27/14
LANDERS, LINDSEY 8G-7417C16031 5 100.00 5403********8258 103726 01/27/14
LANGFORD, JULIE 8G-7417C14597 5 180.00 4147********8634 035794 01/27/14
LOPEZ, MARISSA 8G-7417C16030 5 100.00 4342********1030 876997 01/27/14
MACY, ALYSSA 8G-7417C17576 5 50.00 4868********4303 136553 01/27/14
MAGERS, ALYSSA 8G-7417C16033 5 100.00 4636********1386 083723 01/27/14
MCCOWAN, TAMRA 8G-7417C12446 5 80.00 5403********2122 103726 01/27/14
MIDDLEMISS, CANDY 8G-7417C16034 5 90.00 3774*******1127 609539 01/27/14
SPENCE, DANIEL 8G-7417C13631 5 60.00 4833********5072 063711 01/27/14
STASTNY, NICOLE 8G-7417C14598 5 100.00 4802********1024 018274 01/27/14
STERBA, BRITTANY 8G-7417C14238 5 40.00 5403********8759 103726 01/27/14
STONE, KAYLA 8G-7417C13625 5 160.00 4217********0436 143879 01/27/14
WHITE, JANIS 8G-7417C12484 5 30.00 4259********1456 335724 01/27/14
WHITE, TAMARA 8G-7417C16083 5 280.00 4092********0770 531094 01/27/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.00
6 MasterCard 700.00
20 Visa 1875.00
0 Discover 0.00
0 Other 0.00
     
    2665.00