11/01/2011
10:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DOREEN 3G-363681557 1 49.95 4300********0708 027968 11/01/11
AMY, DELWIN 3G-5573038 1 59.95 4774********7279 014613 11/01/11
ANDERSON, REBECCA 3G-607664861 1 70.65 4366********7737 006121 11/01/11
BECKER, DUSTI 3G-867717729 1 49.95 4474********2363 014614 11/01/11
BEMENT, TAWNYA 3G-521085590 1 74.95 4366********0869 03223B 11/01/11
BENAVIDEZ, DEENA 3G-887365909 1 49.95 4868********3108 265603 11/01/11
BOER, LINDA 3G-59466725 1 49.95 3774*******9364 480852 11/01/11
BONDELID, ANNA 3G-512917562 1 15.03 4426********2828 163745 11/01/11
BRIERLEY, BETH 3G-752140336 1 49.95 4037********6610 90104B 11/01/11
BROOKS, LAMAR 3G-481838366 1 74.90 5109********3636 751346 11/01/11
BROWNFIELD, DARLA 3G-200945810 1 69.95 4342********5539 264910 11/01/11
BURT, SCOTT 3G-1693860 1 104.89 4037********1357 90104A 11/01/11
CARMICHAEL, CHRISTY 3G-572476350 1 49.95 4300********7591 00161C 11/01/11
CARTER, TARA 3G-781679907 1 50.45 5371********3835 003410 11/01/11
CHURCH, RHONDA 3G-898053594 1 59.95 4323********5619 378489 11/01/11
COLLINS, CINDY 3G-93479388 1 49.95 4474********3874 014615 11/01/11
COLLINS, LISA 3G-949464602 1 49.95 3715*******1006 124295 11/01/11
COURTNEY, CONNIE 3G-305643483 1 59.95 4147********4722 03228C 11/01/11
DE MELLO, BARBIE 3G-470210841 1 50.45 4388********1580 03225C 11/01/11
DUNKEN, JULIE 3G-112050754 1 49.95 4758********4724 690688 11/01/11
FLEENOR, MARTHA 3G-826782446 1 50.45 4300********1573 027970 11/01/11
FOWLER, SAM 3G-713599900 1 89.92 4774********2366 014627 11/01/11
GANDY, NAN 3G-830608999 1 50.45 4474********0609 014620 11/01/11
GARCIA, MARIA 3G-559177779 1 49.95 6011********6617 00114R 11/01/11
GRATA, KIM 3G-819376337 1 59.95 4474********4232 014618 11/01/11
HAMBLIN, KAYLYN 3G-354612337 1 49.95 3715*******1012 193374 11/01/11
HANCOCK, KIRSTEN 3G-939167366 1 74.95 4856********4099 001641 11/01/11
HARRAL, KIM 3G-982618516 1 59.95 4426********5209 183142 11/01/11
HERNANDEZ, VICKI 3G-697680754 1 49.95 4366********8319 025423 11/01/11
HINES, MICHELLE 3G-409892053 1 59.95 5148********6813 03172P 11/01/11
HOWA, CINDY 3G-127983141 1 49.95 4559********0565 006643 11/01/11
HOWELL, JULIANA 3G-809642315 1 49.95 4300********9404 027971 11/01/11
JOHNSON, STEPHANIE 3G-248002783 1 74.95 3715*******1017 160930 11/01/11
KALANGE, AMANDA 3G-634237686 1 49.95 4342********6476 477024 11/01/11
LADEAUX, TERRI 3G-205841868 1 196.23 5371********6017 003410 11/01/11
LEE, JAYNE 3G-276086313 1 106.00 4869********2804 549954 11/01/11
LEWIS, RENNE 3G-891630090 1 59.95 4474********9947 014630 11/01/11
LINDEMOOD, KARI 3G-133100061 1 49.95 4366********1471 005461 11/01/11
LIVINGSTON, ALLISON 3G-590765806 1 50.45 4474********7911 014629 11/01/11
MILLER, CARLA 3G-980527122 1 34.00 4718********5035 90104G 11/01/11
MILLER, RENEE 3G-440130660 1 59.95 4474********9947 014634 11/01/11
MOLLER, KEITH 3G-659184884 1 49.95 4474********2710 014635 11/01/11
MURRAY, SHIRLEY 3G-731508687 1 49.95 4352********7425 031950 11/01/11
NIETO, ALMA 3G-109252302 1 90.85 6011********2613 00122R 11/01/11
ORTON, SASHA 3G-666096359 1 50.45 4868********8701 339942 11/01/11
PARROT, LISA 3G-577363600 1 49.95 4313********7454 03542C 11/01/11
PAULSON, KIM 3G-202272661 1 49.95 4323********0627 310842 11/01/11
PENA, GABRIELL 3G-120489648 1 60.55 4474********4641 014637 11/01/11
PIERCE, RUTH 3G-683368795 1 49.95 3717*******1002 192259 11/01/11
PIETERSMA, MISTY 3G-810193462 1 49.95 5371********3935 013410 11/01/11
PROCTOR, DEBBIE 3G-356740238 1 49.95 4474********1514 014639 11/01/11
RAMOS, CATHERINE 3G-790619694 1 59.95 5148********6813 03194P 11/01/11
RIDLEY, JENNIE 3G-471368835 1 59.95 4479********9311 001685 11/01/11
RODRIGUEZ, ARACELI 3G-97503162 1 59.95 4758********1497 690689 11/01/11
SCHULZ, DULCE 3G-878627463 1 59.95 5148********6813 03197P 11/01/11
SCHULZ, KAREN 3G-472877659 1 75.70 5148********6813 03199P 11/01/11
SHELTON, SAMI 3G-631612128 1 59.95 4300********2662 027973 11/01/11
STANGER, SHELLY 3G-212011570 1 50.45 4474********1993 014641 11/01/11
TEGAN, TRENA 3G-601586530 1 49.95 4323********8713 478477 11/01/11
TUGAW, JOAN 3G-44499616 1 99.95 5466********6278 03230Z 11/01/11
URIE, HEATHER 3G-148903222 1 49.95 4474********1795 014645 11/01/11
VIERSTRA, EVANGELINE 3G-911531017 1 74.95 5148********0207 03204B 11/01/11
WALLIS, JEFF 3G-763666888 1 69.95 4238********1000 281850 11/01/11
WARD, MANDY 3G-59581832 1 50.45 4366********8297 025425 11/01/11
WARD, MONICA 3G-177843155 1 49.95 4342********6554 204899 11/01/11
WENDEL, LORIE 3G-881517120 1 59.95 4366********6029 014664 11/01/11
WILLIAMS, VINCENT 3G-740264619 1 49.95 3767*******2001 115276 11/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 324.70
10 MasterCard 801.98
49 Visa 2782.44
2 Discover 140.80
0 Other 0.00
     
    4049.92