06/15/2012
06:15:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, KARISA 3B-010068 3 65.20 4888********1607 03511A 06/15/12
BALLARD, TANYA 3B-004714 3 56.84 4701********9567 163917 06/15/12
BOYD, MANDY 3B-000195 3 45.24 5371********0016 083106 06/15/12
BRAUN, STEPHANIE 3B-002395 3 45.24 4758********1341 101237 06/15/12
CRANER, BRIANNE 3B-006664 3 5.00 4342********1142 625498 06/15/12
CROWE, GRAHAM 3B-009211 3 65.20 4366********7408 016357 06/15/12
DELAO, BRISTY 3B-009794 3 65.20 4366********8582 000174 06/15/12
GROW, LEE 3B-199010664 3 41.34 4342********8696 592217 06/15/12
KAAUAMO, KRISTIN 3B-008362 3 54.15 5458********1303 01586Z 06/15/12
LIGGETT, ASHLEY 3B-003454 3 5.00 4342********1105 509755 06/15/12
LOSEY, CRYSTAL 3B-008510 3 52.15 4147********5184 03254C 06/15/12
MATTHEWS, KRISTI 3B-006984 3 5.00 3772*******1000 164225 06/15/12
MCBRIDE, TAYLOR 3B-558824801 3 45.24 4426********3480 828881 06/15/12
NELSON, JODY 3B-001188 3 45.24 4725********6938 016269 06/15/12
OBOSKY, JOLEEN 3B-790612537 3 41.34 4366********7352 006052 06/15/12
PENA, PAIGE 3B-981330364 3 56.84 5287********7016 083106 06/15/12
STEVENSON, BEVERLY 3B-000336 3 59.00 4300********1499 000464 06/15/12
SUMMER, JANICE 3B-007893 3 56.84 5449********7911 B68862 06/15/12
TODD, TARRA 3B-972548197 3 68.44 4701********7549 123518 06/15/12
TYRRELL, ROCHELLE 3B-002426 3 5.00 4342********3981 509349 06/15/12
WAGNER, MIKE 3B-008577 3 52.15 5371********2627 083106 06/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
5 MasterCard 265.22
15 Visa 665.43
0 Discover 0.00
0 Other 0.00
     
    935.65