08/27/2012
06:02:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUZ, KIM 3B-009742 4 51.94 4307********4633 330847 08/27/12
BARDEN, SAMANTHA 3B-005291 4 41.34 4758********2924 190423 08/27/12
BIGGERS, ERIKA 3B-877490554 4 51.94 4342********4049 901736 08/27/12
BIRD, TRACY 3B-010217 4 43.10 4758********6792 190424 08/27/12
BOSTWICK, ASHLEIGH 3B-000078 4 5.00 4731********1424 055343 08/27/12
CHASE, SHELLI 3B-009826 4 62.54 4608********1473 601502 08/27/12
COLEMAN, JULIE 3B-008234 4 62.54 4758********6972 190421 08/27/12
CONGER, AMBER 3B-934308010 4 5.00 4869********7246 000363 08/27/12
CONWAY, WALTER 3B-009289 4 51.94 4758********7472 190422 08/27/12
COOLEY, MARSHALL 3B-008389 4 56.84 4736********1758 003347 08/27/12
DAVIS-MARTIN, DIANN 3B-009366 4 65.20 4640********5538 00308B 08/27/12
DILLON, JENN 3B-005079 4 34.75 4868********4007 544390 08/27/12
DUNCAN, CHRISSY 3B-96839467 4 51.94 4460********0923 544841 08/27/12
DUNCAN, ROSS 3B-268784239 4 31.32 4342********1133 720016 08/27/12
FUHRIMAN, DEBBIE 3B-007301 4 51.94 4147********2255 00317C 08/27/12
GOINS, JUNELLE 3B-005367 4 65.20 4121********4016 00338B 08/27/12
HAMMACK, AARON 3B-009719 4 51.94 5494********5217 00319Z 08/27/12
HAWKES, SHERRI 3B-002724 4 36.57 5102********0659 B69062 08/27/12
HENZE, ALISON 3B-001478 4 51.94 4300********2034 02718D 08/27/12
KENNEDY, MARJORIE 3B-010176 4 56.84 4037********0283 50723A 08/27/12
KLINSKY, JOSH 3B-580235043 4 5.00 4869********7246 000381 08/27/12
LAMBETH, SARA 3B-648203690 4 62.54 4432********0740 014016 08/27/12
LORIMOR, GAIL 3B-009232 4 5.00 4778********2240 092423 08/27/12
MCKIM, DARLENE 3B-271684403 4 51.94 4185********4088 00303A 08/27/12
MERRELL, KERRY 3B-006687 4 50.03 4608********8303 601500 08/27/12
MILLWARD, HOLLY 3B-654872072 4 54.46 4809********9161 501941 08/27/12
MOODY, WHITNEY 3B-005809 4 41.34 5449********1349 B69553 08/27/12
ORR, JENNIFER 3B-010202 4 52.15 4869********3085 601501 08/27/12
SCHMIDT, CHRIS 3B-938396961 4 56.84 4342********5323 903343 08/27/12
SCHOLL, BREANN 3B-001251 4 41.34 4758********3470 190420 08/27/12
TRAUSCH, KYLEY 3B-008256 4 108.78 4366********3571 014167 08/27/12
VASQUEZ, BRENDA 3B-004653 4 73.14 4758********9111 190419 08/27/12
WILSON, VANESSA 3B-007146 4 45.24 5291********8272 00346Z 08/27/12
WRIGHT, ALECIA 3B-891329008 4 68.44 4266********5532 00311A 08/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 175.09
30 Visa 1470.97
0 Discover 0.00
0 Other 0.00
     
    1646.06