10/10/2012
06:16:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPER, GISSLEY 4K-007124 2 63.20 4342********4242 838337 10/10/12
ANDERSON, M.E. 4K-175924536 2 59.00 3772*******1026 167018 10/10/12
BARGIEL, DESIREE 4K-944759535 2 59.00 4259********1931 836242 10/10/12
BRYNJULSON, BECKY 4K-000028 2 49.97 3732*******2017 179751 10/10/12
CARTER, NICOLE 4K-007479 2 49.00 4388********8590 07002C 10/10/12
CHUMAS, VIVI 4K-664365747 2 59.00 4744********5624 140790 10/10/12
COLDREN, STACEY 4K-001339 2 84.41 4411********9431 000907 10/10/12
DAVISON, TROY 4K-482616905 2 59.00 4411********3576 090807 10/10/12
EMLING, BRITTANY 4K-006688 2 97.90 4342********1667 715469 10/10/12
GARRISON, MARY 4K-648190200 2 69.00 4744********7230 130998 10/10/12
GOOD, PATRICIA 4K-005801 2 59.00 4342********8837 467843 10/10/12
HAMILTON, MICHELLE 4K-007202 2 97.90 4153********1068 041041 10/10/12
HIGHLEY, CLARISSA 4K-582739659 2 89.00 5444********4865 569954 10/10/12
HOLTZCLAW, KRISSANEE 4K-005569 2 69.30 4744********9269 110593 10/10/12
HURLEY, STEPHANIE 4K-429300123 2 97.90 4246********0671 05787G 10/10/12
JACOBSON, REBECCA 4K-004027 2 24.98 4833********2867 000907 10/10/12
KLUTH, ALIANA 4K-289183795 2 4.90 4342********8872 837511 10/10/12
LAMBERTSON, URSULA 4K-006550 2 25.00 6011********7003 01030B 10/10/12
LEINS, ARLA 4K-465558435 2 39.98 4635********5312 190292 10/10/12
LIEBESKIND, BRITTA 4K-007390 2 75.90 4744********5995 160996 10/10/12
LUCAS, KARRI 4K-000689 2 47.20 4833********3057 090807 10/10/12
MCCORMAC, JASON 4K-006589 2 39.20 4744********7481 190797 10/10/12
NEWQUIST, ERIC 4K-005295 2 79.00 5443********1083 060855 10/10/12
ODEN, AILEEN 4K-24273752 2 59.00 4744********4080 100198 10/10/12
PALMER, KIRSTINE 4K-352628510 2 59.00 4465********4785 01025B 10/10/12
PLOEG, THERESA 4K-116099138 2 84.80 4356********5854 180391 10/10/12
SCHNEIDER, NICOLE 4K-007307 2 32.95 4867********6525 000907 10/10/12
SCOTT, DAVE 4K-294218421 2 79.00 4635********5889 130994 10/10/12
SMITH, STARR 4K-606260638 2 10.00 4342********9153 834536 10/10/12
STAKER, SHANDRA 4K-007728 2 49.20 5371********2596 090807 10/10/12
WILLIAMS, LYNN 4K-353249801 2 69.00 4427********4512 090807 10/10/12
Z, Z 4K-763808286 2 89.00 4744********6769 130891 10/10/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.97
3 MasterCard 217.20
26 Visa 1579.52
1 Discover 25.00
0 Other 0.00
     
    1930.69