07/16/2012
06:09:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, KARISA 3B-010068 3 5.00 4888********1607 03513A 07/16/12
BALLARD, TANYA 3B-004714 3 51.94 4701********9567 123011 07/16/12
BENTON, MARCIA 3B-006139 3 51.94 4731********9326 053142 07/16/12
BOYD, MANDY 3B-000195 3 45.24 5371********0016 023106 07/16/12
BRAUN, STEPHANIE 3B-002395 3 45.24 4758********1341 662096 07/16/12
CROWE, GRAHAM 3B-009211 3 65.20 4366********7408 007706 07/16/12
DELAO, BRISTY 3B-009794 3 65.20 4366********8582 024021 07/16/12
GROW, LEE 3B-199010664 3 41.34 4342********8696 398579 07/16/12
KAAUAMO, KRISTIN 3B-008362 3 51.94 5458********1303 01639Z 07/16/12
KNIGHT, LOREN 3B-176908532 3 45.06 4366********6852 024022 07/16/12
LIGGETT, ASHLEY 3B-003454 3 5.00 4342********1105 500566 07/16/12
LOSEY, CRYSTAL 3B-008510 3 50.03 4147********5184 04276C 07/16/12
MATTHEWS, KRISTI 3B-006984 3 5.00 3772*******1000 100588 07/16/12
MCBRIDE, TAYLOR 3B-558824801 3 45.24 4426********3480 030508 07/16/12
MCCLURE, AIMEE 3B-009814 3 62.54 5371********0855 023106 07/16/12
NELSON, JODY 3B-001188 3 45.24 4725********6938 016314 07/16/12
OBOSKY, JOLEEN 3B-790612537 3 41.34 4366********7352 000044 07/16/12
PERRIN, AMANDA 3B-003838 3 55.95 4608********3877 991910 07/16/12
POTTER, BRENDA 3B-548930975 3 59.00 5449********6669 B69130 07/16/12
STEVENSON, BEVERLY 3B-000336 3 59.00 4300********1499 000459 07/16/12
TYRRELL, ROCHELLE 3B-002426 3 5.00 4342********3981 421942 07/16/12
WAGNER, MIKE 3B-008577 3 52.15 5371********2627 023106 07/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
5 MasterCard 270.87
16 Visa 677.72
0 Discover 0.00
0 Other 0.00
     
    953.59