03/15/2012
05:40:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, PATTY 3X-002057 3 45.00 5516********1349 085172 03/15/12
ANDERSON, ERIN 3X-008788 3 99.00 4342********3429 343657 03/15/12
BAKER, CANDACE 3X-978448841 3 86.90 4635********5429 142417 03/15/12
BLOCKER, ASHLEY 3X-009020 3 108.90 4610********7658 022106 03/15/12
BROWN, KRISTEN 3X-008514 3 70.95 4610********0904 022106 03/15/12
BURGESS, HEATHER 3X-009028 3 5.00 4266********3803 04576B 03/15/12
BURGESS, KRISTIN 3X-007696 3 53.90 5455********8221 550009 03/15/12
CAMPBELL, HOLLI 3X-008934 3 108.90 4147********2837 04598C 03/15/12
CARTER, JESSICA 3X-005404 3 53.90 4342********8822 410043 03/15/12
COOKE, MELODIE 3X-009034 3 39.00 4282********4474 022106 03/15/12
CORNELIUS, AMANDA 3X-006225 3 49.95 5463********6305 715887 03/15/12
COX, SHAYLA 3X-009234 3 10.00 4744********2445 142419 03/15/12
EILAND, MICHELLE 3X-006555 3 59.00 4744********9143 122917 03/15/12
EWING, TARA 3X-460030886 3 64.90 3743*******3225 823015 03/15/12
FLAKE, JENNIFER 3X-39740670 3 86.90 4411********2592 032106 03/15/12
FORBES, FRAN 3X-009210 3 108.90 4610********9553 022106 03/15/12
GAVREL, AMANDA 3X-002058 3 75.90 4465********2502 01558B 03/15/12
HALL, CHASIDY 3X-000394 3 10.00 4610********7731 022106 03/15/12
HALLAN, DALE 3X-001640 3 53.90 4610********1017 022106 03/15/12
JACOBS, CAROLINE 3X-009291 3 60.00 4092********4517 715890 03/15/12
MOSLEY, CHELSEA 3X-009033 3 61.22 4342********4521 369002 03/15/12
REMSZA, DIANA 3X-007999 3 49.00 4868********4906 372970 03/15/12
SHARP, JENNIFER 3X-429489750 3 86.90 4342********7107 474711 03/15/12
SHAW, TIFFANY 3X-006716 3 59.74 5146********0186 532D25 03/15/12
SISK, LIZ 3X-009141 3 59.00 4755********2767 04610B 03/15/12
SPEARS, GRETCHEN 3X-002694 3 53.90 4157********8019 021654 03/15/12
STEWART, LYNN 3X-009027 3 5.00 4266********3803 04594B 03/15/12
SULLENS, ROB 3X-338222924 3 59.00 4266********9148 04594A 03/15/12
SULLIVAN, CHRISTY 3X-001736 3 86.90 5146********4750 EF3A54 03/15/12
TARTER, HOLLY 3X-009377 3 39.98 4054********0173 052153 03/15/12
TAYLOR, DIANA 3X-294602975 3 86.90 5466********4122 77315Z 03/15/12
WRIGHT, STACY 3X-807184996 3 108.90 4868********4500 344389 03/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.90
6 MasterCard 382.39
25 Visa 1560.05
0 Discover 0.00
0 Other 0.00
     
    2007.34