08/15/2012
05:51:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, TIFFANI 3B-81570416 3 51.94 4758********6802 147706 08/15/12
BAKER, KARISA 3B-010068 3 5.00 4888********1607 03553A 08/15/12
BALLARD, TANYA 3B-004714 3 56.84 4701********9567 153353 08/15/12
BOYD, MANDY 3B-000195 3 45.24 5371********0016 093506 08/15/12
BRAUN, STEPHANIE 3B-002395 3 45.24 4758********1341 147705 08/15/12
CROWE, GRAHAM 3B-009211 3 62.54 4366********7408 024442 08/15/12
DELAO, BRISTY 3B-009794 3 65.20 4366********8582 024445 08/15/12
GROW, LEE 3B-199010664 3 41.34 4342********8696 178590 08/15/12
HALL, RACHEL 3B-010243 3 56.84 5371********1009 093506 08/15/12
KAAUAMO, KRISTIN 3B-008362 3 54.15 5458********1303 01510Z 08/15/12
KNIGHT, LOREN 3B-176908532 3 46.04 4366********6852 005261 08/15/12
LIGGETT, ASHLEY 3B-003454 3 5.00 4342********1105 280327 08/15/12
LOSEY, CRYSTAL 3B-008510 3 52.15 4147********5184 06492C 08/15/12
MATTHEWS, KRISTI 3B-006984 3 5.00 3772*******1000 140579 08/15/12
MCBRIDE, TAYLOR 3B-558824801 3 5.00 4426********3480 852782 08/15/12
MCCLURE, AIMEE 3B-009814 3 51.94 5371********0855 093506 08/15/12
NELSON, JODY 3B-001188 3 41.34 4725********6938 016569 08/15/12
OBOSKY, JOLEEN 3B-790612537 3 41.34 4366********7352 026542 08/15/12
PASCALE, JOE 3B-244852289 3 26.50 4744********8685 133150 08/15/12
POTTER, BRENDA 3B-548930975 3 59.00 5449********6669 B69537 08/15/12
STANDISH, JONNI 3B-71923330 3 68.44 5178********8519 06507Z 08/15/12
STEVENSON, BEVERLY 3B-000336 3 59.00 4300********1499 000447 08/15/12
WAGNER, MIKE 3B-008577 3 52.15 5371********2627 093506 08/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
7 MasterCard 387.76
15 Visa 604.47
0 Discover 0.00
0 Other 0.00
     
    997.23