12/01/2011
06:19:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DOREEN 3G-363681557 1 49.95 4300********0708 898035 12/01/11
AMY, DELWIN 3G-5573038 1 59.95 4774********7279 085379 12/01/11
ANDERSON, REBECCA 3G-607664861 1 70.65 4366********7737 024813 12/01/11
BECKER, DUSTI 3G-867717729 1 49.95 4474********2363 085378 12/01/11
BEMENT, TAWNYA 3G-521085590 1 74.95 4366********0869 01830B 12/01/11
BENAVIDEZ, DEENA 3G-887365909 1 49.95 4868********3108 664060 12/01/11
BOER, LINDA 3G-59466725 1 49.95 3774*******9364 458139 12/01/11
BROWNFIELD, DARLA 3G-200945810 1 69.95 4342********5539 582053 12/01/11
BURT, SCOTT 3G-1693860 1 105.94 4037********1357 60107A 12/01/11
CARMICHAEL, CHRISTY 3G-572476350 1 49.95 4300********7591 00153C 12/01/11
CHURCH, RHONDA 3G-898053594 1 60.55 4323********5619 550707 12/01/11
COLLINS, CINDY 3G-93479388 1 49.95 4474********3874 085380 12/01/11
COLLINS, LISA 3G-949464602 1 49.95 3715*******1006 123475 12/01/11
COURTNEY, CONNIE 3G-305643483 1 59.95 4147********4722 01834C 12/01/11
DE MELLO, BARBIE 3G-470210841 1 50.45 4388********1580 01835C 12/01/11
DUNKEN, JULIE 3G-112050754 1 49.95 4758********4724 629814 12/01/11
FOWLER, SAM 3G-713599900 1 89.92 4774********2366 085386 12/01/11
GANDY, NAN 3G-830608999 1 50.45 4474********0609 085383 12/01/11
GARCIA, MARIA 3G-559177779 1 49.95 6011********6617 00181R 12/01/11
GRATA, KIM 3G-819376337 1 60.55 4474********4232 085385 12/01/11
HAMBLIN, KAYLYN 3G-354612337 1 49.95 3715*******1012 190954 12/01/11
HANCOCK, KIRSTEN 3G-939167366 1 74.95 4856********4099 001537 12/01/11
HERNANDEZ, VICKI 3G-697680754 1 49.95 4366********8319 015382 12/01/11
HINES, MICHELLE 3G-409892053 1 59.95 5148********6813 01811P 12/01/11
HOWA, CINDY 3G-127983141 1 49.95 4559********0565 003035 12/01/11
HOWELL, JULIANA 3G-809642315 1 49.95 4300********9404 401468 12/01/11
HUNTINGTON, MARY 3G-886915688 1 70.65 4342********0761 643296 12/01/11
JOHNSON, STEPHANIE 3G-248002783 1 74.95 3715*******1017 175356 12/01/11
KALANGE, AMANDA 3G-634237686 1 49.95 4342********6476 644670 12/01/11
KRON, LISA 3G-526180319 1 60.55 4342********9079 644661 12/01/11
LEE, JAYNE 3G-276086313 1 106.00 4869********2804 898046 12/01/11
LEWIS, RENNE 3G-891630090 1 59.95 4474********9947 085392 12/01/11
LINDEMOOD, KARI 3G-133100061 1 49.95 4366********1471 015383 12/01/11
LIVINGSTON, ALLISON 3G-590765806 1 50.45 4474********7911 085391 12/01/11
MILLER, RENEE 3G-440130660 1 59.95 4474********9947 085394 12/01/11
NIETO, ALMA 3G-109252302 1 60.55 6011********2613 00143B 12/01/11
PARROT, LISA 3G-577363600 1 49.95 4313********7454 00577C 12/01/11
PAULSON, KIM 3G-202272661 1 49.95 4323********0627 644668 12/01/11
PENA, GABRIELL 3G-120489648 1 60.55 4474********4641 085397 12/01/11
PIERCE, RUTH 3G-683368795 1 49.95 3717*******1002 106322 12/01/11
PROCTOR, DEBBIE 3G-356740238 1 49.95 4474********1514 085398 12/01/11
RAMOS, CATHERINE 3G-790619694 1 59.95 5148********6813 01831P 12/01/11
RIDLEY, JENNIE 3G-471368835 1 59.95 4479********9311 001033 12/01/11
RODRIGUEZ, ARACELI 3G-97503162 1 59.95 4758********1497 629815 12/01/11
SCHULZ, DULCE 3G-878627463 1 59.95 5148********6813 01835P 12/01/11
SCHULZ, KAREN 3G-472877659 1 75.70 5148********6813 01836P 12/01/11
SHELTON, SAMI 3G-631612128 1 59.95 4300********2662 707976 12/01/11
SHROPSHIRE, TYLER 3G-83830961 1 60.55 5218********7990 00196B 12/01/11
STANGER, SHELLY 3G-212011570 1 50.45 4474********1993 085400 12/01/11
TEGAN, TRENA 3G-601586530 1 49.95 4323********8713 725286 12/01/11
TUGAW, JOAN 3G-44499616 1 99.95 5466********6278 01893Z 12/01/11
URIE, HEATHER 3G-148903222 1 24.98 4474********1795 085403 12/01/11
VIERSTRA, EVANGELINE 3G-911531017 1 74.95 5148********0207 01843B 12/01/11
WARD, MANDY 3G-59581832 1 50.45 4366********8297 000036 12/01/11
WARD, MONICA 3G-177843155 1 49.95 4342********6554 724578 12/01/11
WENDEL, LORIE 3G-881517120 1 59.95 4366********6029 014372 12/01/11
WILLIAMS, VINCENT 3G-740264619 1 49.95 3767*******2001 198550 12/01/11
YARDLEY, SEAN 3G-817585892 1 53.57 4388********9913 01881C 12/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 324.70
7 MasterCard 491.00
43 Visa 2514.81
2 Discover 110.50
0 Other 0.00
     
    3441.01