09/17/2012
06:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERLUND, RACHEL 4K-420621715 3 64.90 5109********3723 H62076 09/17/12
BASEHORE, MICHAEL 4K-608511252 3 42.90 3767*******2003 101030 09/17/12
BECK, MELISSA 4K-960062709 3 69.00 4737********1718 841369 09/17/12
BRUTON, KEALY 4K-692194503 3 75.90 4707********5648 528100 09/17/12
CORRA, CANDACE 4K-007429 3 59.00 3797*******1017 107275 09/17/12
CORREA, ABBY 4K-216319461 3 89.00 4744********0343 115851 09/17/12
ELIAERS, CYNTHIA 4K-874229572 3 69.00 4744********4193 195451 09/17/12
GLASS, GINGER 4K-006667 3 10.00 4254********2498 014006 09/17/12
GRIFFITH, KAREN 4K-410389949 3 50.00 4707********1223 527620 09/17/12
MAGUIRE, KRYSTAL 4K-79464953 3 59.00 4342********8416 887739 09/17/12
MAHONEY, TRACY 4K-006161 3 59.90 3772*******4009 156127 09/17/12
MORGAN, SUSAN 4K-717122129 3 59.00 4342********0357 890335 09/17/12
NEZ, TYSON 4K-005886 3 59.00 4282********1315 085506 09/17/12
ORTIZ, TAWNYA 4K-934331126 3 99.00 4366********0922 023386 09/17/12
PANADO, LEILANI 4K-007624 3 89.00 4342********1158 492035 09/17/12
PARKER, BETTY 4K-007393 3 89.00 4153********2545 035700 09/17/12
PIERSON, ERIC 4K-006945 3 39.78 5275********0815 185652 09/17/12
PRADO, ALICIA 4K-973617797 3 75.90 4342********2085 745671 09/17/12
RAMOS, CYNTHIA 4K-530352480 3 89.00 4465********0783 01716B 09/17/12
RITCHIE, SHAWN 4K-007208 3 118.00 4492********1723 014128 09/17/12
RODRIGUEZ, SUSAN 4K-910655457 3 59.00 4323********7920 449849 09/17/12
SALSBERY, MEAGAN 4K-007243 3 39.00 4342********5056 841837 09/17/12
SESSIONS, SARA 4K-753831083 3 69.00 6011********0542 01708P 09/17/12
SHARP, GENA 4K-007432 3 59.00 4356********8950 165255 09/17/12
SHEPPARD, DELIA 4K-440184631 3 86.70 4342********6763 890334 09/17/12
VANDIVORT, KATHY 4K-890245386 3 69.00 5466********8735 05852Z 09/17/12
WAGNER, MICHEAL 4K-007333 3 59.00 4342********1689 591888 09/17/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 161.80
3 MasterCard 173.68
20 Visa 1402.50
1 Discover 69.00
0 Other 0.00
     
    1806.98