04/25/2012
09:08:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARBOGAST, SHANNON 3D-869548414 4 62.54 5449********6519 B00958 04/25/12
ARMSTRONG, AMY 3D-002470 4 45.24 4342********3378 681282 04/25/12
AWE, LESLIE 3D-538094393 4 45.24 5147********8019 014609 04/25/12
BAKER, BECKI 3D-002305 4 65.20 4426********6056 798387 04/25/12
BANTA, KELSI 3D-308474167 4 45.24 4621********0886 070049 04/25/12
BELLESS, MARY 3D-495098910 4 52.54 4366********2738 011977 04/25/12
BONNELL, TERRA 3D-566106452 4 104.94 4492********9536 904658 04/25/12
BOSWELL, RICK 3D-003386 4 52.05 4809********0678 756651 04/25/12
BROWN, CARLY 3D-455747034 4 62.54 4366********5388 006608 04/25/12
BROWN, CHELSIE 3D-625206437 4 68.44 4353********8869 5MK9L9 04/25/12
BROWNE, LINDA 3D-963898697 4 51.94 3717*******1013 129823 04/25/12
CAMPBELL, MISTY 3D-692281590 4 104.94 5107********9130 728802 04/25/12
CHURCH, JASON 3D-807646872 4 45.24 4323********1718 791409 04/25/12
CROSSLEY, BRANDI 3D-612952340 4 2.22 4608********3488 841255 04/25/12
DAY, MELISSA 3D-502289494 4 52.15 4366********7961 031134 04/25/12
DUNCAN, SHELBY 3D-003134 4 52.15 4266********7242 459500 04/25/12
FLOYD, MARISSA 3D-003132 4 65.20 4809********8024 756650 04/25/12
HYDE, BECCA 3D-157532809 4 3.70 4809********9325 756652 04/25/12
KREPS, CONNIE 3D-000875 4 54.15 4758********4395 069349 04/25/12
KUTZ, TRICIA 3D-002017 4 65.20 4809********7168 756649 04/25/12
LANKFORD, SHERRI 3D-338870315 4 164.64 4366********4308 012685 04/25/12
MANZANO, STEFANY 3D-339647259 4 52.34 3717*******1013 124577 04/25/12
MITCHELL, AMANDA 3D-401668253 4 69.92 5178********4325 08901Z 04/25/12
PEREZ, CHRISTINA 3D-658801616 4 12.34 4342********0396 679125 04/25/12
POWERS, STACY 3D-707633542 4 41.34 4342********4986 599057 04/25/12
RAMBO, JANE 3D-890529124 4 68.93 4465********8663 02563B 04/25/12
REDING, BRENDA 3D-392020172 4 62.54 4788********6418 286675 04/25/12
REDING, JOHN 3D-270393856 4 103.74 4788********6418 286674 04/25/12
ROBERSON, PEPPER 3D-385712186 4 62.54 4342********0346 737774 04/25/12
ROOT, ASHLEY 3D-002613 4 5.00 4868********8309 774819 04/25/12
SEEK, CASSANDRA 3D-000106 4 31.80 4037********8501 80526A 04/25/12
TONEY, SAMANTHA 3D-728436929 4 41.34 5449********2972 B98844 04/25/12
WALLING, SHERRI 3D-981866148 4 58.18 4366********7269 009237 04/25/12
WINSLOW, CINDY 3D-003133 4 67.86 4366********7430 029682 04/25/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.28
5 MasterCard 323.98
27 Visa 1515.11
0 Discover 0.00
0 Other 0.00
     
    1943.37