04/16/2012
08:35:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABROMEIT, DEANDERA 1Y-010180 3 10.00 4190********7451 012414 04/16/12
ALLEN, REBECA 1Y-479333667 3 36.30 4190********0187 029431 04/16/12
ARCHER, SAMANTHA 1Y-008262 3 5.00 4653********2114 717555 04/16/12
ATCHLEY, SARAH 1Y-270862558 3 36.59 4636********1777 350685 04/16/12
BAGGETT, MICHAEL 1Y-400225371 3 5.00 5491********1469 01607P 04/16/12
BOSTWICK, SARAH 1Y-009769 3 22.48 4480********2520 082102 04/16/12
BRADSHAW, SUMMER 1Y-009652 3 49.00 4733********6745 072101 04/16/12
CAVAZOS, NICKI 1Y-010808 3 79.96 4802********8347 003527 04/16/12
CHUHALOFF, CINDY 1Y-003134 3 22.46 4833********6312 012109 04/16/12
HANCOCK, MICHELLE 1Y-221145896 3 22.46 5438********8583 434009 04/16/12
HARRIS, JOSHUAH 1Y-004653 3 27.45 4037********5669 80611A 04/16/12
HODGE, TAMMY 1Y-250627378 3 50.64 4802********2788 030691 04/16/12
HOULE, TOM 1Y-008421 3 78.98 4802********8347 003529 04/16/12
HOWELL, AMANDA 1Y-010367 3 79.00 5178********1294 016025 04/16/12
JAVIER, KATHERN 1Y-005791 3 35.98 5109********4838 990373 04/16/12
KIEPER, SHERLY 1Y-769248961 3 42.26 4060********6964 022109 04/16/12
KOCHER, SARAH 1Y-009742 3 35.98 4063********7354 599718 04/16/12
KUPER, CHAYSE 1Y-466246570 3 27.45 4342********9878 170187 04/16/12
LESKO, TRICIA 1Y-235845496 3 33.26 5109********4753 434013 04/16/12
MARKOWSKI, VICTORIA 1Y-010642 3 41.45 5109********8388 990371 04/16/12
MARTINEZ, ANNETTE 1Y-616734247 3 39.00 5438********6850 109351 04/16/12
MONTEZ, PATRICIA 1Y-615924901 3 40.65 5109********2696 780390 04/16/12
OLSON-SLUSARCZY, SHERRY 1Y-000080 3 79.00 4736********3013 030925 04/16/12
PATTERSON, JESSE 1Y-44800449 3 5.00 4653********2114 717554 04/16/12
PLATT, IRENE 1Y-184120935 3 36.58 5109********0043 434010 04/16/12
RODRIGUEZ, RODIL 1Y-143355309 3 42.26 4060********6964 032109 04/16/12
RYAN, REBECCA 1Y-146387730 3 49.37 4147********9311 03082C 04/16/12
SCHLOSS, CHRISTINA 1Y-748770225 3 39.00 4653********6492 717552 04/16/12
SCHMID, RACHEL 1Y-266342782 3 40.65 5109********5649 066269 04/16/12
SCHMITZ, JAMES 1Y-505397721 3 24.95 5109********9542 349850 04/16/12
THOMA, ANGIE 1Y-008594 3 35.98 4733********2371 072102 04/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 398.98
20 Visa 775.16
0 Discover 0.00
0 Other 0.00
     
    1174.14