02/26/2014
09:56:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGAROLE, MOLLY 8G-7417C17521 5 50.00 4264********1251 045997 02/26/14
AVERY, MATTHEW 8G-481045 5 360.00 5538********4566 069173 02/26/14
BECERRA, ANDREA 8G-7417C13421 5 120.00 4636********5160 074916 02/26/14
COOPER, VALERIE 8G-7417C17522 5 25.00 4266********1327 07085B 02/26/14
CROCKETT, KRISTEN 8G-7417C17431 5 70.00 4815********2762 184097 02/26/14
DART, CHARLES 8G-7417C13451 5 40.00 5109********2400 H98950 02/26/14
DUNAS, DEBORAH 8G-7417C11928 5 240.00 4117********2675 194391 02/26/14
GAARDE, EARL 8G-7417C17403 5 30.00 4636********6357 074916 02/26/14
GARCIA, ROSALBA 8G-7417C14565 5 30.00 4815********4947 184896 02/26/14
GREGG, SUZANNE 8G-491894 5 160.00 5178********1716 07110Z 02/26/14
HODGE, JILL 8G-491887 5 120.00 4463********1284 906294 02/26/14
HOY, DUSTIN 8G-7417C14843 5 280.00 5538********6262 069180 02/26/14
LANDERS, LINDSEY 8G-7417C16031 5 100.00 5403********8258 094902 02/26/14
LANGFORD, JULIE 8G-7417C14597 5 180.00 4147********8634 045972 02/26/14
LOPEZ, MARISSA 8G-7417C16030 5 100.00 4342********1030 652409 02/26/14
MACY, ALYSSA 8G-7417C17576 5 50.00 4868********4303 458098 02/26/14
MIDDLEMISS, CANDY 8G-7417C16034 5 90.00 3774*******1127 933602 02/26/14
SPENCE, DANIEL 8G-7417C13631 5 60.00 4833********5072 024910 02/26/14
STASTNY, NICOLE 8G-7417C14598 5 100.00 4802********1024 070992 02/26/14
STONE, KAYLA 8G-7417C13625 5 160.00 4217********0436 144590 02/26/14
THOMPSON, JESSICA 8G-7417C13669 5 160.00 4636********9323 074916 02/26/14
WHITE, JANIS 8G-7417C12484 5 30.00 4259********1456 609800 02/26/14
WHITE, TAMARA 8G-7417C16083 5 280.00 4092********0770 528203 02/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.00
5 MasterCard 940.00
17 Visa 1805.00
0 Discover 0.00
0 Other 0.00
     
    2835.00