05/10/2013
06:00:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADER, AMY 1Y-009128 2 33.72 4190********1357 023880 05/10/13
BARNES, BEN 1Y-37243259 2 18.71 4342********3503 689511 05/10/13
BARNES, COLETTE 1Y-196774703 2 27.45 4342********3503 754291 05/10/13
BELLUSCIO, JOSIE 1Y-97973179 2 62.65 5466********0148 02530Z 05/10/13
BILLINGSLY, CARRIE 1Y-003077 2 5.00 5449********9929 H54991 05/10/13
BILLINGSLY, PAUL 1Y-003078 2 40.65 5449********9929 H58557 05/10/13
BORDERS, ANGEL 1Y-498188555 2 51.65 4190********8728 023881 05/10/13
BROWNING, AMBER 1Y-691172563 2 27.45 4733********8127 044351 05/10/13
CARTER, CHRISTINE 1Y-010173 2 56.80 4733********3350 044352 05/10/13
DALTON, HOLLY 1Y-562510219 2 99.00 4761********2770 039555 05/10/13
DAVIDSON, TAMMY 1Y-009655 2 27.45 4323********2305 690700 05/10/13
DAVIS, LANA 1Y-010465 2 99.00 4733********2967 044351 05/10/13
EVANS, ANGELA 1Y-001136 2 45.45 4227********4937 709175 05/10/13
EVANS, BRYANT 1Y-001154 2 45.45 4227********1941 709174 05/10/13
GANNAWAY, TRACIE 1Y-9727777 2 49.00 4733********7415 044352 05/10/13
HALL, KYLE 1Y-945759662 2 49.00 4707********4798 054416 05/10/13
HOSKISSON, SANDY 1Y-376212107 2 51.65 5448********9226 025050 05/10/13
KNOWLES, AMANDA 1Y-213608691 2 40.23 4653********8039 055401 05/10/13
MARTIN, DEBORAH 1Y-003208 2 40.65 4147********6723 02493C 05/10/13
MARTIN, RONALD 1Y-003209 2 40.65 4147********6723 02488C 05/10/13
MATHEWS, JAMES 1Y-297994 2 36.59 5371********6627 054412 05/10/13
MCGOVERN, NICOLE 1Y-008242 2 5.00 4060********5712 064406 05/10/13
NUFFER, AMANDA 1Y-963113816 2 79.00 4653********0433 055402 05/10/13
OLSSON, NICK 1Y-386145786 2 49.00 4733********4242 044351 05/10/13
PACHECO, RAMONA 1Y-892302249 2 39.98 4282********8049 064406 05/10/13
PAULSON, VICKI 1Y-926366657 2 49.00 4356********7802 855805 05/10/13
PENZES, MANDY 1Y-841553203 2 27.45 4037********4034 500144 05/10/13
RUIZ, RAMONA 1Y-30431778 2 5.00 4388********8120 02502C 05/10/13
SAUCEDO, STACEY 1Y-65436405 2 99.10 4733********5268 044352 05/10/13
SCOTT, BRIGETTE 1Y-006736 2 51.65 4427********6168 064406 05/10/13
SEUBE, KRISTINE 1Y-207246175 2 40.65 5450********2215 IA9WGR 05/10/13
STOKES, LORETTA 1Y-39956952 2 49.43 4254********4324 000154 05/10/13
WAGNER, APRIL 1Y-002802 2 61.36 4833********8100 064406 05/10/13
ZIMMERMAN, BECKY 1Y-009063 2 51.65 4733********9093 044351 05/10/13
ZONA, JESSICA 1Y-779049232 2 27.45 4266********3904 010739 05/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 237.19
29 Visa 1346.73
0 Discover 0.00
0 Other 0.00
     
    1583.92