03/01/2012
05:54:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DOREEN 3G-363681557 1 49.95 4300********0708 515183 03/01/12
AMY, DELWIN 3G-5573038 1 59.95 4774********7279 076301 03/01/12
ANDERSON, REBECCA 3G-607664861 1 69.95 4366********7737 031442 03/01/12
BALDWIN, TODD 3G-558625188 1 10.65 4266********4203 01323A 03/01/12
BECKER, DUSTI 3G-867717729 1 49.95 4474********2363 076304 03/01/12
BEMENT, TAWNYA 3G-521085590 1 74.95 4366********0869 01325C 03/01/12
BENAVIDEZ, DEENA 3G-887365909 1 49.95 4868********3108 135480 03/01/12
BOER, LINDA 3G-59466725 1 49.95 3774*******9364 451122 03/01/12
BRISCOE, JILLIAN 3G-761192682 1 90.85 4892********5770 611459 03/01/12
BROWNFIELD, DARLA 3G-200945810 1 69.95 4342********5539 931846 03/01/12
CARMICHAEL, CHRISTY 3G-572476350 1 49.95 4300********7591 00108C 03/01/12
CARRELL, SUSAN 3G-702731458 1 70.65 4474********1220 076302 03/01/12
CARTER, TARA 3G-781679907 1 49.95 5371********3835 003706 03/01/12
CHRISTOPHERSEN, KRIS 3G-744430190 1 60.55 5332********7200 B6PVQW 03/01/12
CHURCH, RHONDA 3G-898053594 1 59.95 4323********5619 051938 03/01/12
COLLINS, CINDY 3G-93479388 1 49.95 4474********3874 076305 03/01/12
COLLINS, LISA 3G-949464602 1 50.45 3715*******1006 182871 03/01/12
COPE, JOELANN 3G-63374037 1 50.45 4888********7455 03577A 03/01/12
COURTNEY, CONNIE 3G-305643483 1 59.95 4147********4722 01327C 03/01/12
DAINES, TANYA 3G-543090738 1 104.95 4460********4481 053710 03/01/12
DE MELLO, BARBIE 3G-470210841 1 50.45 4388********1580 01332C 03/01/12
DIXON, REBECCA 3G-428644842 1 46.65 4474********4299 076309 03/01/12
FOWLER, SAM 3G-713599900 1 89.92 4774********2366 076310 03/01/12
GRATA, KIM 3G-819376337 1 59.95 4474********4232 076308 03/01/12
HAMBLIN, KAYLYN 3G-354612337 1 49.95 4366********4388 002122 03/01/12
HANCOCK, KIRSTEN 3G-939167366 1 74.95 4856********4099 001734 03/01/12
HARRAL, KIM 3G-982618516 1 59.95 4426********5209 113878 03/01/12
HERNANDEZ, VICKI 3G-697680754 1 49.95 4366********8319 031443 03/01/12
HINES, MICHELLE 3G-409892053 1 59.95 5148********6813 01323P 03/01/12
HOOT, DAWN 3G-562975036 1 70.65 4366********0624 004825 03/01/12
HOWELL, JULIANA 3G-809642315 1 49.95 4300********9404 712779 03/01/12
HUNTINGTON, MARY 3G-886915688 1 70.65 4342********0761 063870 03/01/12
JOHNSON, STEPHANIE 3G-248002783 1 74.95 3715*******1017 163816 03/01/12
LEE, JAYNE 3G-276086313 1 69.95 4869********2804 901738 03/01/12
LINDEMOOD, KARI 3G-133100061 1 49.95 4366********1471 004869 03/01/12
MCCASLIN, LOIS 3G-985040492 1 35.00 4121********1045 001056 03/01/12
MESSNER, SARAH 3G-976224532 1 60.55 4868********4500 928614 03/01/12
NEWCOMER, CAROLYN 3G-389436368 1 59.95 5424********7801 72650P 03/01/12
NIETO, ALMA 3G-109252302 1 60.55 6011********2613 00199B 03/01/12
OXARANGO-INGRAM, JULIA 3G-818117703 1 69.95 3713*******1001 100716 03/01/12
PARROT, LISA 3G-577363600 1 75.70 4313********7454 03572C 03/01/12
PAULSON, KIM 3G-202272661 1 9.99 4323********0627 928615 03/01/12
PIERCE, RUTH 3G-683368795 1 49.95 3717*******1002 136532 03/01/12
PROCTOR, DEBBIE 3G-356740238 1 49.95 4474********1514 076319 03/01/12
RAMOS, CATHERINE 3G-790619694 1 59.95 5148********6813 01341P 03/01/12
RICHARDSON, REGINA 3G-709148008 1 70.65 4426********4617 163771 03/01/12
RIDLEY, JENNIE 3G-471368835 1 59.95 4479********9311 001655 03/01/12
ROBINSON, REBECCA 3G-483993150 1 106.00 4426********3717 183270 03/01/12
SCHULZ, KAREN 3G-472877659 1 74.95 5148********6813 01341P 03/01/12
SCHULZ, PAM 3G-878627463 1 59.95 5148********6813 01344P 03/01/12
SHELTON, SAMI 3G-631612128 1 59.95 4300********2662 515194 03/01/12
SHROPSHIRE, TYLER 3G-83830961 1 59.95 5218********7990 00184B 03/01/12
STANGER, SHELLY 3G-212011570 1 49.95 4474********1993 076323 03/01/12
STAPPENBECK, BRITTANY 3G-483026650 1 50.45 4426********5709 183274 03/01/12
TEGAN, TRENA 3G-601586530 1 49.95 4323********8713 198522 03/01/12
TUGAW, JOAN 3G-44499616 1 100.95 5466********6278 01371Z 03/01/12
VANHOOZER, MAKAYLLA 3G-170239410 1 75.70 4736********0458 013640 03/01/12
WALKER, TARA 3G-975930977 1 69.95 4300********2742 676675 03/01/12
WALLIS, JEFF 3G-763666888 1 49.95 4238********1000 431820 03/01/12
WARD, MANDY 3G-59581832 1 49.95 4366********8297 031444 03/01/12
WARD, MONICA 3G-177843155 1 49.95 4342********6554 933108 03/01/12
WEBB, ALEXANDRA 3G-484218203 1 69.95 4465********9155 00111B 03/01/12
YARDLEY, SEAN 3G-817585892 1 100.00 4388********9913 01364C 03/01/12
YOUNG, AMBER 3G-311451247 1 70.65 5371********8593 013706 03/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 295.25
10 MasterCard 656.80
48 Visa 2908.46
1 Discover 60.55
0 Other 0.00
     
    3921.06