02/01/2012
08:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMANDA, STEVENS 6H-265530661 1 62.54 4426********6209 185762 02/01/12
BECKER, LISA 6H-37527369 1 62.54 4869********8786 559113 02/01/12
BEEVERS, DONALD 6H-664128918 1 54.15 4366********3259 019856 02/01/12
BLOHM, CANDACE 6H-166668614 1 65.20 4366********3227 001982 02/01/12
BRANDEL, DEBBIE 6H-740101926 1 51.94 4366********7810 007696 02/01/12
BRANDEL, SAMANTHA 6H-664032464 1 51.94 4366********1357 019857 02/01/12
BROWN, NICOLE 6H-580155495 1 51.94 4300********5723 00183B 02/01/12
BUSSERT, PATRICIA 6H-148967070 1 51.94 3713*******1015 143020 02/01/12
CHASE, RANDY 6H-261715365 1 54.15 4492********2030 345399 02/01/12
CLAUS, CHRISTIE 6H-935999665 1 51.94 4323********6800 196438 02/01/12
DEGITZ, TIFFANY 6H-455238246 1 62.54 4788********4345 771809 02/01/12
DENT, CHERI 6H-320831496 1 51.94 4342********7452 235003 02/01/12
DYE, CHRIS 6H-54246505 1 51.94 5490********5522 05569Z 02/01/12
EARL, SINDI 6H-681514102 1 54.15 4869********9562 859582 02/01/12
EKBERG, AARA 6H-582156402 1 51.94 6011********9847 00132R 02/01/12
GRONDAHL, CARA 6H-254368282 1 51.94 4809********1937 173317 02/01/12
HAMMOND, PATTI 6H-695224668 1 32.05 4809********1096 173316 02/01/12
HERNDON, ELENA 6H-246194576 1 51.94 4147********8868 08252C 02/01/12
HEZELTINE, LAURA 6H-317072890 1 54.15 4323********3308 263910 02/01/12
HILL, KAYLEE 6H-623228789 1 54.35 4342********0391 297581 02/01/12
HOVERSON, DEBBIE 6H-976621910 1 41.34 4366********5516 006601 02/01/12
JOHNSON, TAMMY 6H-985349332 1 51.94 4758********4050 758380 02/01/12
JUSTIN, JENNIFER 6H-790987286 1 51.94 4758********0898 758381 02/01/12
KIBLER, JAMIE 6H-226917390 1 51.94 4342********9425 305809 02/01/12
KING, STORMY 6H-991466635 1 51.94 4313********5504 05566C 02/01/12
LANCASTER, JESSICA 6H-870670002 1 5.00 5424********2678 29613B 02/01/12
LARKINS, TISH 6H-13494287 1 15.90 4758********8608 758382 02/01/12
LAROQUE, BRANDI 6H-689622636 1 51.94 4342********9987 196035 02/01/12
MALPASS, EMILY 6H-236172978 1 54.15 4426********0319 175269 02/01/12
MANDERSCHIED, SARAH 6H-794767591 1 51.94 4147********9520 08263C 02/01/12
MENDEZ, LORI 6H-12905133 1 51.94 4917********8723 173318 02/01/12
MOLYNEUX, DEREK 6H-652424898 1 54.15 4758********9154 758383 02/01/12
NATION, NATALIE 6H-787964652 1 5.00 5401********0813 08267P 02/01/12
NITZ, ANGELA 6H-826476024 1 54.15 4003********7169 08277B 02/01/12
NOLAND, SHELLY 6H-286681310 1 51.94 4366********7218 006604 02/01/12
PARSONS, LAURA 6H-784631231 1 51.94 4366********0226 008191 02/01/12
PERKINS, LEXI 6H-639623262 1 51.94 4323********3409 270746 02/01/12
POOLE, AUBREY 6H-653253977 1 54.15 4342********9002 235004 02/01/12
PRICE, JESSICA 6H-329643179 1 51.94 4758********4474 758384 02/01/12
RATLIFF, CAMERON 6H-124846581 1 62.54 3727*******1004 103691 02/01/12
RICHARDS, MEGAN 6H-422110635 1 51.94 4366********4649 027529 02/01/12
ROBERTS, KRISTIN 6H-978516270 1 63.59 4323********3707 196443 02/01/12
SCHROEDER, MARGIE 6H-530222480 1 62.54 4417********0378 08282C 02/01/12
SEVERNS, SHARON 6H-752239242 1 51.94 4366********8580 027530 02/01/12
SHOCKLEY, BOBBY 6H-327922182 1 51.94 5371********8018 095606 02/01/12
SIMMONS, ANNIE 6H-534238006 1 62.54 4559********2174 08284A 02/01/12
SUTTON, AMANDA 6H-586205447 1 62.54 4342********0585 297584 02/01/12
TIEL, CHRISTI 6H-855369005 1 51.94 4053********9021 00146B 02/01/12
TOLMAN, CYNTHIA 6H-383240121 1 54.15 4366********8695 016881 02/01/12
VEASY, ANGELA 6H-131214272 1 54.15 4388********9485 08288D 02/01/12
WALL, RENEE 6H-907156194 1 62.54 3774*******0914 653021 02/01/12
WALTON, KAREN 6H-751146586 1 54.15 4758********7425 758385 02/01/12
WISENOR, AMANDA 6H-718541796 1 5.00 4160********7049 055609 02/01/12
WOLFE, MELISSA 6H-145369921 1 54.15 5287********4017 095606 02/01/12
WOOD, SHANNON 6H-527038700 1 51.94 3713*******1002 120649 02/01/12
YAHN, KARMEN 6H-702151757 1 51.94 5109********2575 629521 02/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 228.96
6 MasterCard 219.97
45 Visa 2339.06
1 Discover 51.94
0 Other 0.00
     
    2839.93