11/12/2012
08:32:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPER, GISSLEY 4K-007124 2 63.20 4342********4242 083529 11/12/12
ANDERSON, M.E. 4K-175924536 2 59.00 3772*******1026 143523 11/12/12
BARGIEL, DESIREE 4K-944759535 2 59.00 4259********1931 084391 11/12/12
BEDWELL, VALERIE 4K-462074677 2 69.00 3767*******1003 126668 11/12/12
BRYNJULSON, BECKY 4K-000028 2 49.97 3732*******2017 111666 11/12/12
CARTER, NICOLE 4K-007479 2 49.00 4388********8590 01728C 11/12/12
COLDREN, STACEY 4K-001339 2 86.57 4411********9431 031709 11/12/12
DAVISON, TROY 4K-482616905 2 59.74 4342********9401 115792 11/12/12
DUNN, WINNIE 4K-724116045 2 99.00 4744********8867 131372 11/12/12
EDRICK, SAMANTHA 4K-511056307 2 59.00 4266********6842 01722A 11/12/12
GARRISON, MARY 4K-648190200 2 69.00 4744********7230 121075 11/12/12
GOOD, PATRICIA 4K-005801 2 59.00 4342********8837 169649 11/12/12
HAMILTON, MICHELLE 4K-007202 2 97.90 4153********1068 061918 11/12/12
HEITHOFF, CATHALEEN 4K-007587 2 198.00 4342********0401 169645 11/12/12
HIGHLEY, CLARISSA 4K-582739659 2 89.00 5444********4865 177490 11/12/12
HOLTZCLAW, KRISSANEE 4K-005569 2 69.30 4744********9269 131174 11/12/12
HURLEY, STEPHANIE 4K-429300123 2 97.90 4246********0671 01722G 11/12/12
JACOBSON, REBECCA 4K-004027 2 24.98 4833********2867 031709 11/12/12
KLUTH, ALIANA 4K-289183795 2 53.90 4342********8872 058484 11/12/12
LAMBERTSON, URSULA 4K-006550 2 25.00 6011********7003 01238B 11/12/12
LEINS, ARLA 4K-465558435 2 40.47 4635********5312 151070 11/12/12
LIEBESKIND, BRITTA 4K-007390 2 75.90 4744********5995 181372 11/12/12
LUCAS, KARRI 4K-000689 2 47.20 4833********3057 031709 11/12/12
MCCORMAC, JASON 4K-006589 2 39.20 4744********7481 191273 11/12/12
NEWQUIST, ERIC 4K-005295 2 79.00 5443********1083 081717 11/12/12
ODEN, AILEEN 4K-24273752 2 69.00 4744********4080 141274 11/12/12
PALMER, KIRSTINE 4K-352628510 2 59.00 4465********4785 012870 11/12/12
PLOEG, THERESA 4K-116099138 2 75.90 4356********5854 191878 11/12/12
RAMOS, RINDA 4K-324446039 2 89.00 5155********8219 T5645Z 11/12/12
SCHNEIDER, NICOLE 4K-007307 2 32.95 4867********6525 031709 11/12/12
SCOTT, DAVE 4K-294218421 2 78.84 4635********5889 181779 11/12/12
SMITH, STARR 4K-606260638 2 10.00 4342********9153 058485 11/12/12
STAKER, SHANDRA 4K-007728 2 49.20 5371********2596 031709 11/12/12
VOSS, YVONNE 4K-723841793 2 59.00 5466********1104 74753Z 11/12/12
WILLIAMS, LYNN 4K-353249801 2 69.00 4427********4512 041709 11/12/12
Z, Z 4K-763808286 2 89.00 4744********6769 171671 11/12/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 177.97
5 MasterCard 365.20
27 Visa 1831.95
1 Discover 25.00
0 Other 0.00
     
    2400.12