01/25/2012
20:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, KELLIE 2B-003838 4 53.83 4313********6081 01509C 01/25/12
BONGERS, BRANDI 2B-001343 4 54.51 4235********6269 348880 01/25/12
BURTON, MARIA 2B-003402 4 53.29 4147********7269 01505C 01/25/12
BUYANOVICH, ANISSA 2B-953976048 4 91.93 4342********2496 016652 01/25/12
CAMP, NOELLE 2B-004955 4 23.64 3772*******1000 182995 01/25/12
CARR, JANESSA 2B-005784 4 89.07 4731********9355 051058 01/25/12
CARTE, MICHELLE 2B-005962 4 191.12 4608********7062 607079 01/25/12
CRISP, JAIME 2B-960836385 4 85.91 4266********7921 030804 01/25/12
DALEY, CARIE 2B-006307 4 64.16 4366********6800 005954 01/25/12
DOLLAR, ROBBY 2B-005127 4 53.83 4788********5123 763527 01/25/12
DUNCAN, PATTY 2B-506460870 4 65.14 4247********1654 051059 01/25/12
ERICKSON, TEELA 2B-002860 4 66.52 5371********6886 081006 01/25/12
HOTCHKISS, CAROL 2B-006655 4 54.51 4147********9333 02516C 01/25/12
JOHNSON, JESSICA 2B-005228 4 85.91 4426********1200 171309 01/25/12
JONES, SHANNON 2B-005449 4 77.32 5496********8730 529543 01/25/12
LOCKLIN, RAVEN 2B-000975 4 80.48 4264********9667 01501B 01/25/12
MCLEES, MICHELLE 2B-000358 4 5.44 4254********6365 113809 01/25/12
NEMITZ, ANDREA 2B-498234773 4 119.63 4366********1640 018875 01/25/12
ODONELL, KIM 2B-005259 4 48.94 4867********5752 091006 01/25/12
PETRIE, BRIANNA 2B-287533948 4 107.97 4521********0031 166588 01/25/12
PHILLIPS, TAELYNN 2B-005621 4 5.00 4426********9611 131912 01/25/12
PITHEY-PETRIE, LAURYN 2B-806958482 4 54.38 4342********4847 147436 01/25/12
SEGADELI, ASHLEY 2B-000561 4 64.16 4366********0611 005955 01/25/12
SIEGEL, REBECCA 2B-410335448 4 5.05 4867********3734 091006 01/25/12
SIMMS, BRANDY 2B-357286808 4 43.50 4147********9716 02504C 01/25/12
TAYLOR, COURTNEY 2B-004599 4 70.06 4452********0869 790119 01/25/12
WILLIAMS, DAWN 2B-627558258 4 85.91 4788********1106 763531 01/25/12
YEO, ALICIA 2B-005512 4 89.07 5371********2332 091006 01/25/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.64
3 MasterCard 232.91
24 Visa 1633.73
0 Discover 0.00
0 Other 0.00
     
    1890.28