07/02/2012
05:00:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMY, DELWIN 3G-5573038 1 63.55 4774********7279 054131 07/02/12
ANDERSON, MISTY 3G-224310258 1 86.95 5575********6685 024105 07/02/12
ANDERSON, REBECCA 3G-607664861 1 81.15 4366********7737 003297 07/02/12
BEMENT, TAWNYA 3G-521085590 1 79.45 4366********0869 03063C 07/02/12
BENAVIDEZ, DEENA 3G-887365909 1 52.95 4868********3108 062657 07/02/12
BOER, LINDA 3G-59466725 1 52.95 3774*******9364 531514 07/02/12
BOLIAN, KAREN 3G-85426948 1 79.45 4465********6175 00249A 07/02/12
BRISCOE, JILLIAN 3G-761192682 1 69.55 4892********9939 017368 07/02/12
BROWNFIELD, DARLA 3G-200945810 1 74.15 4342********5539 046570 07/02/12
BYCE, JODI 3G-466549341 1 52.95 5466********6278 03127Z 07/02/12
CARMICHAEL, CHRISTY 3G-572476350 1 52.95 4300********7591 00200C 07/02/12
CARRELL, SUSAN 3G-702731458 1 20.99 4474********1220 054138 07/02/12
CARTER, TARA 3G-781679907 1 57.95 5371********3835 024105 07/02/12
CHRISTOPHERSEN, KRIS 3G-744430190 1 113.04 5332********7200 ETFUKH 07/02/12
CHURCH, RHONDA 3G-898053594 1 63.55 4323********5619 006759 07/02/12
COLLINS, LISA 3G-949464602 1 52.95 3715*******1006 182859 07/02/12
COPE, JOELANN 3G-63374037 1 52.95 4426********6629 017365 07/02/12
COURTNEY, CONNIE 3G-305643483 1 63.55 4147********4722 03073C 07/02/12
DEBAEKE, STEFANIE 3G-583372890 1 86.95 4474********9088 054130 07/02/12
DIXON, REBECCA 3G-428644842 1 55.62 4474********4299 054139 07/02/12
GANDY, NAN 3G-830608999 1 57.95 4474********0609 054135 07/02/12
HAMBLIN, KAYLYN 3G-354612337 1 52.95 4366********4388 026145 07/02/12
HARRAL, KIM 3G-982618516 1 69.55 4426********5209 174413 07/02/12
HINES, MICHELLE 3G-409892053 1 63.55 5148********6813 03149P 07/02/12
HOOT, DAWN 3G-562975036 1 81.15 4366********0624 010194 07/02/12
HUNTINGTON, MARY 3G-886915688 1 74.15 4342********0761 130572 07/02/12
JOHNSON, STEPHANIE 3G-248002783 1 61.25 3715*******1017 103806 07/02/12
LEE, JAYNE 3G-276086313 1 74.15 4869********2804 005878 07/02/12
LEWIS, RENNE 3G-891630090 1 63.55 4474********1852 054137 07/02/12
LINDEMOOD, KARI 3G-133100061 1 52.95 4366********1471 026144 07/02/12
MARKS, LAURIE 3G-37215878 1 86.95 4366********8144 013910 07/02/12
MCCASLIN, LOIS 3G-985040492 1 37.10 4121********1045 007529 07/02/12
MEEKS, JENNIFER 3G-209149318 1 79.45 4888********7130 04507A 07/02/12
MESSNER, SARAH 3G-976224532 1 11.99 4868********4500 104843 07/02/12
NIETO, ALMA 3G-109252302 1 75.54 6011********2613 00287B 07/02/12
PARROT, LISA 3G-577363600 1 86.95 4313********7454 04507C 07/02/12
PAULSON, KIM 3G-202272661 1 9.99 4323********0627 025079 07/02/12
PHILLPS, LESLIE 3G-313559899 1 41.34 4640********2205 03080B 07/02/12
PIERCE, RUTH 3G-683368795 1 52.95 3717*******1002 180614 07/02/12
RAMOS, CATHERINE 3G-790619694 1 63.55 5148********6813 03123P 07/02/12
RIDLEY, JENNIE 3G-471368835 1 71.55 4479********9311 002679 07/02/12
SCHULZ, PAM 3G-878627463 1 69.55 5148********6813 03122P 07/02/12
SHROPSHIRE, TYLER 3G-83830961 1 11.99 5218********7990 00252B 07/02/12
STAPPENBECK, BRITTANY 3G-483026650 1 52.95 4426********5709 134311 07/02/12
STOSICH, STACIE 3G-654340785 1 52.68 6011********4812 00288B 07/02/12
TAYLOR, BRANDY 3G-371719729 1 79.45 6011********4635 00221R 07/02/12
WAHL, CINDY 3G-915993303 1 86.95 6011********8427 00289R 07/02/12
WALKER, TARA 3G-975930977 1 74.15 4300********2742 005908 07/02/12
WARD, MANDY 3G-59581832 1 57.95 4366********8297 003298 07/02/12
WARD, MONICA 3G-177843155 1 52.95 4342********6554 133926 07/02/12
YOUNG, AMBER 3G-311451247 1 81.15 5371********8593 024105 07/02/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 220.10
9 MasterCard 600.68
34 Visa 2086.53
4 Discover 294.62
0 Other 0.00
     
    3201.93