12/26/2011
06:29:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CYNDI 3B-009559 4 73.14 4730********8412 021295 12/26/11
ARCHER, NADIA 3B-008817 4 5.00 4366********1448 019383 12/26/11
BIRD, TRACY 3B-010217 4 44.08 4758********6792 394420 12/26/11
CONWAY, WALTER 3B-009289 4 56.84 4758********7472 394419 12/26/11
COOLEY, MARSHALL 3B-008389 4 51.94 4736********1758 085620 12/26/11
DAVIS-MARTIN, DIANN 3B-009366 4 65.20 4640********5538 08560B 12/26/11
DILLON, JENN 3B-005079 4 34.75 4868********4007 886089 12/26/11
EDWARDS, JENNIFER 3B-009945 4 5.00 4342********7945 806264 12/26/11
FERNANDEZ, TAMMI 3B-009563 4 5.30 5111********3083 061951 12/26/11
FUHRIMAN, DEBBIE 3B-007301 4 54.15 4147********2255 08563C 12/26/11
GEIB, KERRY 3B-006687 4 50.03 4608********5739 254109 12/26/11
GINES, KATHRYN 3B-002973 4 49.00 4758********5519 394421 12/26/11
GOINS, JUNELLE 3B-005367 4 5.00 4121********4016 08594B 12/26/11
HALE, PATRICIA 3B-008453 4 5.00 4342********7344 848831 12/26/11
HALL, JACKIE 3B-787445030 4 43.10 4758********6863 394422 12/26/11
HAMMACK, AARON 3B-009719 4 54.15 5494********5217 08570Z 12/26/11
HINDMAN, TARA 3B-008063 4 62.54 4120********3413 356416 12/26/11
HOOTEN, JAYMEE 3B-010033 4 62.54 4426********2509 181492 12/26/11
JOHNSON, CARRIE 3B-006100 4 5.30 4758********8215 394425 12/26/11
KATZ, ANGIE 3B-000974 4 65.20 5371********6316 011907 12/26/11
KAUTZ, MAEGAN 3B-009463 4 5.30 4809********8853 226854 12/26/11
LAROCHE, MARY JO 3B-009251 4 65.20 4873********5731 806265 12/26/11
LONGWILL, JESSICA 3B-004132 4 5.00 4153********3514 639689 12/26/11
LORIMOR, GAIL 3B-009232 4 65.20 4778********2240 022599 12/26/11
LUKER, LACIE 3B-010117 4 5.00 4366********8711 014746 12/26/11
MCCORMICK, DANIELLE 3B-007166 4 51.94 4426********3709 111299 12/26/11
ORR, JENNIFER 3B-010202 4 52.15 4869********3085 254110 12/26/11
SANDOVAL, JACKELYN 3B-009638 4 5.00 4342********0219 886830 12/26/11
SILTMAN, ROBYN 3B-006365 4 45.24 5371********7673 021907 12/26/11
SPARKS, CASSANDRA 3B-010177 4 65.20 4342********1120 746260 12/26/11
SUMPTER, HEATHER 3B-008184 4 54.15 4758********5696 394423 12/26/11
TAYLOR, HEIDI 3B-008513 4 50.03 5424********4013 29653P 12/26/11
TEEPLES, CYNTHIA 3B-010026 4 62.54 5371********6010 021907 12/26/11
THOMPSON, ASHLEIGH 3B-000078 4 5.00 4731********1424 061952 12/26/11
TIPTON, CHARLENE 3B-008656 4 56.84 4342********5662 867644 12/26/11
TRAUSCH, KYLEY 3B-008256 4 56.84 4366********6600 018782 12/26/11
VANLEEUWEN, KANDI 3B-002580 4 60.63 4426********7217 171693 12/26/11
VASQUEZ, BRENDA 3B-004653 4 65.20 4758********9111 394426 12/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 282.46
32 Visa 1291.26
0 Discover 0.00
0 Other 0.00
     
    1573.72