09/06/2011
06:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DOREEN 3G-363681557 1 50.45 4300********0708 021571 09/06/11
BECKER, DUSTI 3G-867717729 1 50.45 4474********2363 052394 09/06/11
BENAVIDEZ, DEENA 3G-887365909 1 50.45 4868********3108 395737 09/06/11
BOER, LINDA 3G-59466725 1 50.45 3774*******9364 539850 09/06/11
BONDELID, ANNA 3G-512917562 1 50.45 4426********2828 032438 09/06/11
BRAND, ELIZABETH 3G-941646124 1 50.45 4366********5868 019868 09/06/11
BRIERLEY, BETH 3G-752140336 1 100.95 4037********6610 50604B 09/06/11
BROOKS, LAMAR 3G-481838366 1 75.65 5109********3636 782100 09/06/11
CARMICHAEL, CHRISTY 3G-572476350 1 50.45 4300********7591 00650B 09/06/11
CARTER, TARA 3G-781679907 1 50.45 5371********3835 082406 09/06/11
CENARRUSA, MARSHA 3G-85750824 1 50.45 4426********2769 019965 09/06/11
CHURCH, RHONDA 3G-898053594 1 60.55 4323********5619 913906 09/06/11
COLLINS, LISA 3G-949464602 1 50.45 3715*******1006 149122 09/06/11
COPE, JOELANN 3G-63374037 1 50.45 4888********7455 02546A 09/06/11
CORR, MARY 3G-160446186 1 50.45 6011********0013 00648P 09/06/11
DAMON, LYNDA 3G-322315952 1 75.70 4366********5271 031375 09/06/11
DE MELLO, BARBIE 3G-470210841 1 50.45 4388********1580 03168C 09/06/11
DUNKEN, JULIE 3G-112050754 1 50.45 4758********4724 074322 09/06/11
FLEENER, MARTHA 3G-826782446 1 82.25 4300********1573 021572 09/06/11
FOWLER, SAM 3G-713599900 1 90.82 4774********2366 052396 09/06/11
FURTADO, DANIEL 3G-3807280 1 50.45 5449********7546 B67561 09/06/11
GANDY, NAN 3G-830608999 1 50.45 4474********0609 052398 09/06/11
GARCIA, MARIA 3G-559177779 1 50.45 6011********6617 00650R 09/06/11
GRATA, KIM 3G-819376337 1 60.55 4474********4232 052397 09/06/11
GULLIFORD, SHAYNEE 3G-808510963 1 50.45 4342********2137 392085 09/06/11
HAMBLIN, KAYLYN 3G-354612337 1 50.45 3715*******1012 192971 09/06/11
HANCOCK, KIRSTEN 3G-939167366 1 50.45 4856********4099 006512 09/06/11
HARMON, MARY 3G-75401975 1 50.45 4217********9788 003243 09/06/11
HERNANDEZ, VICKI 3G-697680754 1 50.45 4366********8319 016207 09/06/11
HINES, MICHELLE 3G-409892053 1 60.55 4426********7617 032439 09/06/11
HOWELL, JULIANA 3G-809642315 1 50.45 4300********9404 021573 09/06/11
JOHNSON, STEPHANIE 3G-248002783 1 101.00 3715*******1017 163776 09/06/11
KALANGE, AMANDA 3G-634237686 1 50.45 4342********6476 457741 09/06/11
KELLY, TARA 3G-916964160 1 75.70 4313********4662 02544B 09/06/11
LINDEMOOD, KARI 3G-133100061 1 50.45 4366********1471 003731 09/06/11
LIVINGSTON, ALLISON 3G-590765806 1 50.45 4474********7911 052404 09/06/11
MARTIN, SCOTT 3G-708227095 1 75.70 4761********4772 506042 09/06/11
MARTINEZ, TIFFANY 3G-30494359 1 50.45 4465********9589 00651B 09/06/11
MEYER, KRYSTAL 3G-345418125 1 50.45 4039********3447 000137 09/06/11
MILLER, CARLA 3G-980527122 1 60.55 4718********5035 506042 09/06/11
MOLLER, KEITH 3G-659184884 1 50.45 4474********2710 052406 09/06/11
MURRAY, SHIRLEY 3G-731508687 1 50.45 4352********7425 031367 09/06/11
OLSEN, JESSICA 3G-452785138 1 50.45 4474********9475 052408 09/06/11
ORTON, SASHA 3G-666096359 1 50.45 4868********8701 076332 09/06/11
PARROT, LISA 3G-577363600 1 50.45 4313********7454 02546C 09/06/11
PATRICH, SABRINA 3G-152898233 1 50.45 4892********3473 019969 09/06/11
PAULSON, KIM 3G-202272661 1 50.45 4323********0627 945297 09/06/11
PIERCE, RUTH 3G-683368795 1 50.45 3717*******1002 119701 09/06/11
PIETERSMA, MISTY 3G-810193462 1 75.70 5371********3935 092406 09/06/11
PROCTOR, DEBBIE 3G-356740238 1 50.45 4474********1514 052409 09/06/11
RIDLEY, JENNIE 3G-471368835 1 60.55 4479********9311 006370 09/06/11
RODRIGUEZ, ARACERI 3G-97503162 1 60.55 4758********1497 074323 09/06/11
SCHULZ, KAREN 3G-472877659 1 75.70 5148********6813 03155B 09/06/11
SHELTON, SAMI 3G-631612128 1 60.55 4300********2662 021574 09/06/11
SOUSA, DIANE 3G-183189111 1 50.45 5416********7490 03194Z 09/06/11
STANGER, SHELLY 3G-212011570 1 50.45 4474********1993 052410 09/06/11
STAPPENBECK, BRITTANY 3G-483026650 1 50.45 4426********5709 032439 09/06/11
STUTZMAN, JILL 3G-191555913 1 60.55 4147********0897 03195D 09/06/11
TEGAN, TRENA 3G-601586530 1 75.70 4323********8713 944402 09/06/11
TUGAW, JOAN 3G-44499616 1 100.95 5466********6278 03186Z 09/06/11
TURNER, OLIVIA 3G-389863828 1 101.00 4472********8406 019970 09/06/11
URIE, HEATHER 3G-148903222 1 50.45 4474********1795 052412 09/06/11
VIERSTRA, EVANGELINE 3G-911531017 1 75.70 5148********0207 03164B 09/06/11
WALLIS, JEFF 3G-98567226 1 50.45 4238********1000 879740 09/06/11
WARD, MANDY 3G-59581832 1 50.45 4366********8297 011639 09/06/11
WARD, MONICA 3G-177843155 1 50.45 4342********6554 076333 09/06/11
WILEY, DANIELLE 3G-211190891 1 50.45 4342********6359 945300 09/06/11
WILLIAMS, VINCENT 3G-740264619 1 50.45 3767*******2001 140482 09/06/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 353.25
8 MasterCard 555.05
52 Visa 2978.42
2 Discover 100.90
0 Other 0.00
     
    3987.62