02/10/2012
05:54:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GERISE 2B-003290 2 53.83 4460********8826 054042 02/10/12
BREESNEE, NICHOLE 2B-000944 2 42.41 4788********0010 639792 02/10/12
BURLAND, KAY 2B-003424 2 55.81 4867********3941 024006 02/10/12
BUSCH, LAURA 2B-004766 2 75.04 4247********0816 054042 02/10/12
CROALL, CARRIE 2B-003728 2 53.83 5371********2632 024006 02/10/12
CRUMLEY, ALLISON 2B-005580 2 75.04 4210********2122 015838 02/10/12
DORSH, RIKKI 2B-003830 2 55.81 4435********6132 348265 02/10/12
EASTON, CHRIS 2B-004840 2 89.07 6011********6446 01044R 02/10/12
ELIASON, JOELIE 2B-004113 2 53.83 5329********5872 04508Z 02/10/12
FILANOSKI, SARA 2B-006536 2 53.29 4662********1815 010928 02/10/12
FORNEY, TAYLOR 2B-005186 2 55.81 4435********9846 348266 02/10/12
GOSSELIN, WHITNEY 2B-006613 2 64.16 4366********2413 028220 02/10/12
GUERCIO, CYNTHIA 2B-004850 2 55.81 4235********2013 554199 02/10/12
HUDSON, SHANNON 2B-000448 2 70.06 4024********0451 174273 02/10/12
JACKSON, LISA 2B-000438 2 70.69 4147********4969 01277C 02/10/12
LIPINISKI, LIZ 2B-005115 2 89.07 4701********7576 154101 02/10/12
MCGILVRAY, TAWNYA 2B-005195 2 85.91 4788********5525 639795 02/10/12
MILLS, VALERIE 2B-006213 2 89.07 4342********9151 348155 02/10/12
OVERHAUSER, BRENDA 2B-610999752 2 119.63 4136********4495 024909 02/10/12
PONSNESS, DESIREE 2B-005065 2 55.25 4452********4121 024910 02/10/12
RENFROE, HEATHER 2B-006209 2 85.91 4235********8237 554201 02/10/12
ROBERTSON, SAMANTHA 2B-005075 2 55.81 4170********5914 388048 02/10/12
ROSE, LAUREL 2B-003471 2 53.83 3767*******1004 180045 02/10/12
SANDOVAL, DANETTE 2B-003641 2 107.66 4608********1797 811510 02/10/12
STENSON, SHYANE 2B-002709 2 64.16 4452********9823 024911 02/10/12
WILLIAMS, CHRIS 2B-004023 2 53.83 4608********4063 811511 02/10/12
WILLIAMS, COLETT 2B-003748 2 85.91 4426********8926 124506 02/10/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.83
2 MasterCard 107.66
23 Visa 1619.97
1 Discover 89.07
0 Other 0.00
     
    1870.53