03/03/2014
09:40:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHIBALD, MICHAEL 8G-491871 1 180.00 4147********7477 025582 03/03/14
ARMSTRONG, PAT 8G-7417C16089 1 160.00 4815********1857 112759 03/03/14
BATEZELL, KIM 8G-491958 1 200.00 5474********1988 05996C 03/03/14
GARCIA, MONA 8G-491680 1 180.00 4465********4277 003448 03/03/14
HARLESS, JUANITA 8G-7417C16096 1 50.00 4636********5573 072549 03/03/14
MIDDLETON, FRANK 8G-7417100139 1 40.00 4342********5590 514152 03/03/14
POLKINGHORNE, AILEEN 8G-194182786 1 90.00 4718********0766 903052 03/03/14
SCHIPPERS, SHARI 8G-481038 1 180.00 4735********4166 526568 03/03/14
SCOTT, CHERI 8G-480534 1 119.00 4147********3575 06011C 03/03/14
SPRINGER, CHANTELLE 8G-7417C13671 1 90.00 4477********7644 072504 03/03/14
STEADMAN, LUPE 8G-7417C13672 1 120.00 4636********1450 072548 03/03/14
STEWART, KERI 8G-492163 1 280.00 3715*******1009 108452 03/03/14
WALKER, MICKIE 8G-441784 1 30.00 4347********1522 022510 03/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 280.00
1 MasterCard 200.00
11 Visa 1239.00
0 Discover 0.00
0 Other 0.00
     
    1719.00