07/02/2012
04:58:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KARI 6H-753021199 1 62.54 5107********7732 444044 07/02/12
BECKER, LISA 6H-37527369 1 62.54 4869********8786 008462 07/02/12
BEEVERS, DONALD 6H-664128918 1 54.15 4366********3259 028872 07/02/12
BLACK, QUINN 6H-349308431 1 36.36 5155********0789 T6910Z 07/02/12
BOONE, AMANDA 6H-649016518 1 62.54 4758********0141 516380 07/02/12
BRANDEL, SAMANTHA 6H-664032464 1 128.30 4366********6213 010855 07/02/12
BUSSERT, PATRICIA 6H-148967070 1 51.94 3713*******1015 166021 07/02/12
CHASE, RANDY 6H-261715365 1 54.15 4492********2030 390532 07/02/12
CLAUS, CHRISTIE 6H-935999665 1 51.94 4323********6800 094604 07/02/12
CRON, STACEY 6H-122290166 1 41.34 4868********4206 025533 07/02/12
DEGITZ, TIFFANY 6H-455238246 1 11.80 4788********4345 717752 07/02/12
DENT, CHERI 6H-320831496 1 51.94 4342********7452 131966 07/02/12
DEUGAN, SHARYL 6H-227937958 1 76.25 4266********5464 055132 07/02/12
DUNCAN, SHELBY 6H-311611678 1 3.54 4266********7242 055133 07/02/12
DYE, CHRIS 6H-54246505 1 51.94 5490********5522 04539Z 07/02/12
EARL, SINDI 6H-681514102 1 54.15 4869********9562 008479 07/02/12
EKBERG, AARA 6H-582156402 1 51.94 6011********9847 00222R 07/02/12
GATES, BRITINI 6H-711573709 1 54.15 4037********1280 40203A 07/02/12
HAMMOND, PATTI 6H-695224668 1 32.05 4809********1096 209018 07/02/12
HEEB, MICHAEL 6H-27021130 1 50.03 4147********7743 00204C 07/02/12
HERNDON, ELENA 6H-246194576 1 51.94 4147********8868 00192C 07/02/12
HEZELTINE, LAURA 6H-317072890 1 51.94 4323********3308 135421 07/02/12
HILL, KAYLEE 6H-623228789 1 51.94 4342********0391 129784 07/02/12
HOVERSON, DEBBIE 6H-976621910 1 64.58 4366********7781 004584 07/02/12
HUTT, KARYN 6H-576665576 1 73.14 4147********8236 00197C 07/02/12
INGA JENKINS, TARA 6H-335008475 1 62.54 4366********1009 005873 07/02/12
JOHNSON, TAMMY 6H-985349332 1 51.94 4758********4050 516376 07/02/12
JONES, LINSI 6H-797163853 1 62.54 4148********3572 002541 07/02/12
JUSTIN, JENNIFER 6H-790987286 1 51.94 4758********0898 516379 07/02/12
KEOGH, ASHLEY 6H-446102783 1 67.42 4426********5341 144632 07/02/12
KIBLER, JAMIE 6H-226917390 1 51.94 4342********9425 131967 07/02/12
KING, STORMY 6H-991466635 1 54.15 4313********5504 04539C 07/02/12
LARKINS, TISH 6H-13494287 1 15.90 4758********8608 516382 07/02/12
LEE, TAMMY 6H-174046592 1 58.62 4809********8983 209022 07/02/12
MALPASS, EMILY 6H-236172978 1 54.15 4426********0319 134233 07/02/12
MANDERSCHIED, SARAH 6H-794767591 1 5.00 4147********9520 00185C 07/02/12
MENDEZ, LORI 6H-12905133 1 51.94 4917********8723 209020 07/02/12
MOLYNEUX, DEREK 6H-652424898 1 54.15 4758********9154 516381 07/02/12
NATION, NATALIE 6H-787964652 1 5.00 5401********0813 00188P 07/02/12
NEUER, NICOLE 6H-459795976 1 45.24 4426********6463 017825 07/02/12
NITZ, ANGELA 6H-826476024 1 51.94 4003********7169 00251B 07/02/12
OROPEZA, STACIE 6H-850902281 1 51.94 5403********4429 044340 07/02/12
PARSONS, LAURA 6H-784631231 1 51.94 4366********0226 023910 07/02/12
PEASE, DEBBIE 6H-574723128 1 54.15 4809********0081 209021 07/02/12
POLLOCK, CHRISTINA 6H-373982715 1 56.84 4342********1228 059941 07/02/12
PRICE, JESSICA 6H-329643179 1 9.80 4758********4474 516383 07/02/12
RICHARDS, MEGAN 6H-422110635 1 51.94 4366********4649 028873 07/02/12
ROBERTS, KRISTIN 6H-978516270 1 63.59 4323********3707 009010 07/02/12
SCHLEIF, TIFFANY 6H-764649606 1 51.94 5109********0734 H49589 07/02/12
SCHROEDER, MARGIE 6H-530222480 1 62.54 4417********0378 00203C 07/02/12
SEVERNS, SHARON 6H-752239242 1 123.88 4366********1393 004583 07/02/12
SHOCKLEY, BOBBY 6H-327922182 1 54.15 5371********8018 094305 07/02/12
SILER, ASHLEY 6H-271166729 1 65.20 4366********7133 005875 07/02/12
SNEDEGER, JANET 6H-363036825 1 65.20 5490********4446 04530Z 07/02/12
SUTTON, AMANDA 6H-586205447 1 62.54 4342********0585 982004 07/02/12
TIEL, CHRISTI 6H-855369005 1 51.94 4053********9021 00240B 07/02/12
TITUS, JENNIFER 6H-189730565 1 82.68 4758********0599 516378 07/02/12
TOLMAN, CYNTHIA 6H-383240121 1 51.94 4366********8695 010857 07/02/12
VEASY, ANGELA 6H-131214272 1 54.15 4388********9485 00193D 07/02/12
WALTON, KAREN 6H-751146586 1 51.94 4758********7425 516377 07/02/12
WEEKES, MAGGIE 6H-878112108 1 41.34 4418********4211 61979C 07/02/12
WISENOR, AMANDA 6H-718541796 1 51.94 4160********7049 044340 07/02/12
WOLFE, MELISSA 6H-145369921 1 51.94 5287********4017 094305 07/02/12
WOOD, SHANNON 6H-527038700 1 51.94 3713*******1002 177497 07/02/12
WOODS, SHELBY 6H-208793279 1 33.07 5371********0273 004305 07/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 103.88
10 MasterCard 464.08
52 Visa 2810.17
1 Discover 51.94
0 Other 0.00
     
    3430.07