08/15/2012
05:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, BETTIE 46-585668123 3 79.89 4427********1257 093506 08/15/12
BARAGANA, BRITNEY 46-200536694 3 86.59 4867********0602 003506 08/15/12
BEARD, KATIE 46-42703286 3 78.08 4610********7315 093506 08/15/12
BELL, JUSTIN 46-950545728 3 86.59 4342********6662 213770 08/15/12
BOVRE, BRANDON 46-937465519 3 87.92 4342********4087 213773 08/15/12
BUCKNER, JULIE 46-764138592 3 54.13 4897********2934 015135 08/15/12
BYRD, AUTUMN 46-42936673 3 86.59 4744********0401 123655 08/15/12
CALE, BETH 46-187611868 3 96.34 4342********9747 989460 08/15/12
CANADA, TASHANDA 46-001488 3 86.59 5275********0422 103251 08/15/12
CANNON, AMANDA 46-391768234 3 106.34 4282********1903 093506 08/15/12
CARTER, JENNIFER 46-198485383 3 110.36 4744********6268 123451 08/15/12
COOPER, DONNA 46-534331829 3 96.34 4461********5585 201360 08/15/12
COOPER, LORRIE 46-32505258 3 96.34 4631********6261 929392 08/15/12
DOCHERTY, SARAH 46-80908986 3 86.59 4060********4302 003506 08/15/12
DURAN, ALICE 46-197295228 3 85.52 4631********6261 929393 08/15/12
GERLACH, LESLIE 46-001743 3 69.00 5466********7348 04896P 08/15/12
GREEN, KATHRYN 46-447450590 3 85.52 4403********2213 03559D 08/15/12
HAMMER, MELANIE 46-821119194 3 87.92 4342********4574 242176 08/15/12
HERNANDEZ, MARTINA 46-208570550 3 59.54 4610********6698 093506 08/15/12
JENKINS, LISA 46-767062655 3 86.59 4264********3516 03552B 08/15/12
JONES, PAIGE 46-857941323 3 96.34 4744********2652 113351 08/15/12
MAJONGWE, ERIN 46-961377573 3 79.00 4479********4108 015734 08/15/12
MATTOX, ANDREA 46-394415375 3 96.34 4147********7290 06513C 08/15/12
MILAM, KELSEY 46-432514521 3 88.25 4610********0544 003506 08/15/12
MYERS, DOREEN 46-162433919 3 85.52 4610********3256 003506 08/15/12
NEWBERRY, KAREN 46-670993797 3 96.34 4744********2036 153159 08/15/12
QUINONEZ, KARLA 46-192636852 3 64.95 4610********4972 093506 08/15/12
RANGEL, MELISSA 46-145329033 3 86.90 4389********6167 053428 08/15/12
ROWELL, SPRING 46-703221653 3 79.99 4092********1000 872255 08/15/12
RUHL, AMANDA 46-918221511 3 87.92 4147********2170 03553C 08/15/12
SALAZAR, RYAN 46-602933758 3 5.25 4610********8242 003506 08/15/12
SHAFFETT, NICOLE 46-301722750 3 54.13 5524********3556 06495P 08/15/12
SMITH, DAVID SCOTTIE 46-335153418 3 99.00 4411********8226 093506 08/15/12
TAFRESHI, BADRI 46-57434593 3 66.70 4610********6863 003506 08/15/12
TUCKER, ASHLEY 46-281957121 3 99.00 4610********8806 003506 08/15/12
WINFIELD, DONNA 46-260813442 3 99.00 4744********4522 193250 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 209.72
33 Visa 2787.69
0 Discover 0.00
0 Other 0.00
     
    2997.41