11/15/2012
06:27:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, NICKI 2Y-280073240 3 5.41 5455********5146 194489 11/15/12
ANDERSON, TAMARA 2Y-76476442 3 63.79 4862********3428 07239A 11/15/12
ASHWORTH, KATHI 2Y-819703069 3 5.00 4071********7130 015770 11/15/12
BAIZ, MERCEDEE 2Y-509691090 3 78.51 4060********3367 070907 11/15/12
BALDWIN, DESTA 2Y-261263606 3 85.42 5142********9920 253772 11/15/12
CANNON, CARI 2Y-545276200 3 63.79 4842********6106 265335 11/15/12
CARTER, LA TARA 2Y-290576789 3 5.41 5109********0306 H61506 11/15/12
CHRISTENSEN, PAULA 2Y-002721 3 63.79 5142********6951 253359 11/15/12
DAVENPORT, DEBBIE 2Y-72072996 3 85.42 4157********0617 060730 11/15/12
DE LA CRUZ, CHRISTINA 2Y-225416267 3 85.42 4147********4975 07218C 11/15/12
DESCHENES, MINDI 2Y-181048899 3 89.32 4744********2436 160290 11/15/12
DIMMITT, CHARLOTTE 2Y-556772787 3 74.61 4120********9013 015112 11/15/12
DOTY, STACEY 2Y-002359 3 67.69 5106********3694 000326 11/15/12
GARZA, VANESSA 2Y-458996504 3 63.79 4342********3910 958203 11/15/12
GREENWOOD, HELEN 2Y-363208032 3 34.10 3728*******5002 109130 11/15/12
HARRISON, CHRISTINE 2Y-430056289 3 63.79 5275********4501 060888 11/15/12
HOFACKER, SCOTT 2Y-876361024 3 3.90 5581********4442 952262 11/15/12
HORNE, ANNETTE 2Y-706144597 3 5.00 4427********2238 070907 11/15/12
IVERSEN, MADELINE 2Y-351538805 3 89.32 5155********4202 070907 11/15/12
JAGOW, TROY 2Y-217720548 3 5.00 4610********3389 070907 11/15/12
JOHNSON, EMILY 2Y-884866475 3 78.51 4342********2208 859667 11/15/12
JUAREZ, MELISA 2Y-360749082 3 89.32 4610********6563 070907 11/15/12
KINNEY, ASHLEY 2Y-918444424 3 67.69 4147********8405 07232C 11/15/12
KUJAWA, SARAH 2Y-745059245 3 85.42 4063********2325 138023 11/15/12
MESSICK, DIANA 2Y-283429432 3 85.42 4342********7586 831976 11/15/12
MIDA, MEGAN 2Y-657651034 3 63.79 5142********2746 252875 11/15/12
MOLTZ, BARBARA 2Y-001394 3 74.61 5109********0030 H68413 11/15/12
NARANJO, VIRGINIA 2Y-001140 3 63.79 4427********0946 070907 11/15/12
PACELEO, MELISSA 2Y-144090945 3 89.32 5178********3604 07254Z 11/15/12
PARKS, CHARITY 2Y-213524204 3 85.42 4342********8888 796754 11/15/12
PAVEL, ANISSA 2Y-000191 3 5.41 4128********7243 82783B 11/15/12
PEREZ, MARGIE 2Y-73336584 3 89.32 4352********8571 072148 11/15/12
PRINE, JANYCE 2Y-283837385 3 63.79 3723*******6007 182238 11/15/12
QUESADA, MARYBETH 2Y-377918869 3 85.42 5142********6482 253081 11/15/12
ROBERTS, AUDREY 2Y-695721726 3 3.90 5449********5767 69071Z 11/15/12
SANCHEZ, BELINDA 2Y-707234231 3 85.42 5109********0338 H69521 11/15/12
SCHLEICHER, CLARA 2Y-002176 3 74.61 4610********8712 070907 11/15/12
SINEGAL, MISTY 2Y-364155769 3 87.16 4311********2131 599595 11/15/12
SLONE, TIM 2Y-002209 3 67.69 4159********4628 072277 11/15/12
THEISEN, JENNIFER 2Y-163238888 3 46.07 5142********8229 254448 11/15/12
URIAS, MARGARET 2Y-588564994 3 89.32 4157********1449 060730 11/15/12
WARREN, DORY 2Y-103677413 3 85.42 3717*******2009 160422 11/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.31
15 MasterCard 833.26
24 Visa 1588.73
0 Discover 0.00
0 Other 0.00
     
    2605.30