02/15/2012
05:34:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABROMEIT, DEANDERA 1Y-010180 3 10.00 4190********7451 012312 02/15/12
BAGGETT, MICHAEL 1Y-400225371 3 40.65 5491********1469 01526P 02/15/12
BOSTWICK, SARAH 1Y-009769 3 22.48 4480********2520 052054 02/15/12
CAVAZOS, NICKI 1Y-010808 3 39.49 4802********6806 028347 02/15/12
DENISON, AMBER 1Y-287654327 3 0.88 4733********0675 042054 02/15/12
ESCH, KRISTINA 1Y-256177098 3 40.65 4733********7291 042054 02/15/12
FOX, CODY 1Y-010717 3 27.45 5109********2636 706874 02/15/12
FOX, DONNA 1Y-010716 3 51.65 5109********2636 706875 02/15/12
HANCOCK, MICHELLE 1Y-221145896 3 24.71 5438********8583 454247 02/15/12
HARRIS, JOSHUAH 1Y-004653 3 27.45 4037********5669 50510A 02/15/12
HODGE, TAMMY 1Y-250627378 3 50.23 4802********2788 016935 02/15/12
HOULE, TOM 1Y-008421 3 39.49 4802********6806 005118 02/15/12
KOCHER, SARAH 1Y-009742 3 36.86 4063********7354 527506 02/15/12
POIRIER, ALISHA 1Y-937033478 3 40.65 4833********8904 042006 02/15/12
TANAKA, PATRICK 1Y-26292134 3 79.00 4259********9793 037309 02/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 144.46
11 Visa 387.18
0 Discover 0.00
0 Other 0.00
     
    531.64