07/10/2012
06:00:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KELLI 2B-421925712 2 80.48 4731********3924 054257 07/10/12
BOYINGTON, JANET 2B-001699 2 69.60 5491********7389 01099B 07/10/12
BREESNEE, NICHOLE 2B-000944 2 42.41 4788********0010 000140 07/10/12
BYERS, JESSICA 2B-002294 2 34.80 4521********0088 450054 07/10/12
CLEARY, ANNIE 2B-73678990 2 58.72 4435********3352 606749 07/10/12
CROALL, CARRIE 2B-003728 2 53.83 5371********2632 074206 07/10/12
CRUMLEY, ALLISON 2B-005580 2 75.04 4210********2122 025015 07/10/12
DOLLAR, AMY 2B-005110 2 66.52 4788********5123 000145 07/10/12
DORSH, RIKKI 2B-003830 2 53.83 4435********6238 606333 07/10/12
DUNHAM, HEATHER 2B-501707855 2 85.91 4342********9779 678639 07/10/12
DUTY, CARA 2B-000100 2 78.87 3767*******3018 161175 07/10/12
ELIASON, JOELIE 2B-004113 2 53.83 5329********5872 04522Z 07/10/12
FILANOSKI, SARA 2B-006536 2 53.29 4662********1815 010996 07/10/12
FRANZ, LAURA 2B-654073821 2 69.60 4300********6343 01016D 07/10/12
GRYTDAL, LANA 2B-003802 2 64.16 5466********5006 00311Z 07/10/12
GUERCIO, CYNTHIA 2B-004850 2 55.81 4235********2013 000154 07/10/12
HUDSON, SHANNON 2B-000448 2 70.06 4024********0451 209135 07/10/12
KORSLIEN, ASHLEY 2B-78034811 2 69.60 4342********5838 614018 07/10/12
LIPINISKI, LIZ 2B-005115 2 89.07 4701********7576 164521 07/10/12
MANKIN, KEN 2B-600635623 2 29.36 4017********2487 010995 07/10/12
MCGILVRAY, TAWNYA 2B-005195 2 89.07 4788********6034 000162 07/10/12
MILLER, MICHELLE 2B-004774 2 15.80 4435********3143 606437 07/10/12
MILLER, MIRANDA 2B-004817 2 5.00 4435********3143 606541 07/10/12
MILLS, VALERIE 2B-006213 2 15.80 4342********9151 678638 07/10/12
OVERHAUSER, BRENDA 2B-610999752 2 119.63 4136********4495 450070 07/10/12
PETERSON, SUSAN 2B-001921 2 69.60 4235********8409 000168 07/10/12
PONSNESS, DESIREE 2B-005065 2 53.29 4452********4121 450069 07/10/12
PUNTNEY, KIM 2B-003536 2 59.58 4017********2487 010161 07/10/12
RENFROE, HEATHER 2B-006209 2 85.91 4235********8237 000171 07/10/12
ROBERTSON, SAMANTHA 2B-005075 2 55.81 4170********5914 395158 07/10/12
SIMMELINK, LINDSAY 2B-000069 2 53.29 4366********4042 026227 07/10/12
STENSON, SHYANE 2B-002709 2 64.16 4452********9823 450071 07/10/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 78.87
4 MasterCard 241.42
27 Visa 1621.44
0 Discover 0.00
0 Other 0.00
     
    1941.73