10/01/2011
18:29:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DOREEN 3G-363681557 1 49.95 4300********0708 036976 10/01/11
AMY, DELWIN 3G-5573038 1 59.95 4774********7279 038613 10/01/11
BECKER, DUSTI 3G-867717729 1 49.95 4474********2363 038614 10/01/11
BEMENT, TAWNYA 3G-521085590 1 74.95 5490********6363 00158B 10/01/11
BENAVIDEZ, DEENA 3G-887365909 1 49.95 4868********3108 269957 10/01/11
BOER, LINDA 3G-59466725 1 60.55 3774*******9364 769312 10/01/11
BONDELID, ANNA 3G-512917562 1 49.95 4426********2828 161900 10/01/11
BRIERLEY, BETH 3G-752140336 1 49.95 4037********6610 81109B 10/01/11
BROOKS, LAMAR 3G-481838366 1 74.90 5109********3636 727920 10/01/11
CARMICHAEL, CHRISTY 3G-572476350 1 49.95 4300********7591 00168B 10/01/11
CARTER, TARA 3G-781679907 1 49.95 5371********3835 001919 10/01/11
CHURCH, RHONDA 3G-898053594 1 59.95 4323********5619 271754 10/01/11
COLLINS, CINDY 3G-93479388 1 49.95 4474********3874 038615 10/01/11
COLLINS, LISA 3G-949464602 1 49.95 3715*******1006 161215 10/01/11
CORR, MARY 3G-160446186 1 49.95 6011********0013 00168P 10/01/11
DE MELLO, BARBIE 3G-470210841 1 49.95 4388********1580 07049C 10/01/11
DUNKEN, JULIE 3G-112050754 1 49.95 4758********4724 720150 10/01/11
FLEENOR, MARTHA 3G-826782446 1 49.95 4300********1573 036980 10/01/11
FOWLER, SAM 3G-713599900 1 89.92 4774********2366 038619 10/01/11
GANDY, NAN 3G-830608999 1 49.95 4474********0609 038618 10/01/11
GARCIA, MARIA 3G-559177779 1 49.95 6011********6617 00198R 10/01/11
GRATA, KIM 3G-819376337 1 59.95 4474********4232 038620 10/01/11
HAMBLIN, KAYLYN 3G-354612337 1 49.95 3715*******1012 190191 10/01/11
HANCOCK, KIRSTEN 3G-939167366 1 49.95 4856********4099 001636 10/01/11
HARMON, MARY 3G-75401975 1 49.95 4217********9788 016190 10/01/11
HARRAL, KIM 3G-982618516 1 59.95 4426********5209 161900 10/01/11
HERNANDEZ, VICKI 3G-697680754 1 49.95 4366********8319 029338 10/01/11
HINES, MICHELLE 3G-409892053 1 59.95 5148********6813 07005B 10/01/11
HOWA, CINDY 3G-127983141 1 100.40 4559********0565 005163 10/01/11
HOWELL, JULIANA 3G-809642315 1 49.95 4300********9404 036982 10/01/11
JOHNSON, STEPHANIE 3G-248002783 1 100.00 3715*******1017 120440 10/01/11
KALANGE, AMANDA 3G-634237686 1 49.95 4342********6476 819995 10/01/11
KRON, LISA 3G-526180319 1 59.95 4342********9079 166600 10/01/11
LEWIS, RENNE 3G-891630090 1 172.31 4474********9947 038630 10/01/11
LINDEMOOD, KARI 3G-133100061 1 49.95 4366********1471 030734 10/01/11
LIVINGSTON, ALLISON 3G-590765806 1 49.95 4474********7911 038629 10/01/11
LUX, MEGAN 3G-339204984 1 83.43 5107********4261 043029 10/01/11
MILLER, CARLA 3G-980527122 1 59.95 4718********5035 811091 10/01/11
MILLER, RENEE 3G-440130660 1 59.95 4474********9947 038636 10/01/11
MOLLER, KEITH 3G-659184884 1 49.95 4474********2710 038645 10/01/11
MURRAY, SHIRLEY 3G-731508687 1 49.95 4352********7425 070154 10/01/11
NIETO, ALMA 3G-109252302 1 89.95 6011********2613 00120R 10/01/11
OLSEN, JESSICA 3G-452785138 1 49.95 4474********9475 038639 10/01/11
ORTON, SASHA 3G-666096359 1 49.95 4868********8701 918234 10/01/11
PARROT, LISA 3G-577363600 1 58.43 4313********7454 01583C 10/01/11
PAULSON, KIM 3G-202272661 1 49.95 4323********0627 787711 10/01/11
PENA, GABRIELL 3G-120489648 1 59.95 4474********4641 038641 10/01/11
PIERCE, RUTH 3G-683368795 1 49.95 3717*******1002 172292 10/01/11
PIETERSMA, MISTY 3G-810193462 1 74.95 5371********3935 011919 10/01/11
PROCTOR, DEBBIE 3G-356740238 1 49.95 4474********1514 038646 10/01/11
RAMOS, CATHERINE 3G-790619694 1 59.95 5148********6813 07028B 10/01/11
RIDLEY, JENNIE 3G-471368835 1 59.95 4479********9311 001742 10/01/11
RODRIGUEZ, ARACELI 3G-97503162 1 59.95 4758********1497 720152 10/01/11
SCHULZ, DULCE 3G-878627463 1 59.95 5148********6813 07029B 10/01/11
SCHULZ, KAREN 3G-472877659 1 74.95 5148********6813 07030B 10/01/11
SHELTON, SAMI 3G-631612128 1 59.95 4300********2662 036985 10/01/11
STANGER, SHELLY 3G-212011570 1 49.95 4474********1993 038648 10/01/11
STAPPENBECK, BRITTANY 3G-483026650 1 49.95 4426********5709 161901 10/01/11
TEGAN, TRENA 3G-601586530 1 49.95 4323********8713 270533 10/01/11
TUGAW, JOAN 3G-44499616 1 99.95 5466********6278 07099Z 10/01/11
URIE, HEATHER 3G-148903222 1 49.95 4474********1795 038651 10/01/11
VIERSTRA, EVANGELINE 3G-911531017 1 74.95 5148********0207 07034B 10/01/11
WARD, MANDY 3G-59581832 1 49.95 4366********8297 004452 10/01/11
WARD, MONICA 3G-177843155 1 49.95 4342********6554 169023 10/01/11
WILLIAMS, VINCENT 3G-740264619 1 49.95 3767*******2001 128307 10/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 360.35
11 MasterCard 787.88
45 Visa 2579.01
3 Discover 189.85
0 Other 0.00
     
    3917.09