01/25/2013
05:46:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, AMANDA 2B-131822978 4 70.06 5371********2147 093106 01/25/13
BARRY, KELLIE 2B-003838 4 53.83 4313********6081 035189 01/25/13
BOOTH, JEN 2B-895805301 4 64.16 3772*******2009 192113 01/25/13
BURLAND, ANGELA 2B-006147 4 85.91 4788********1923 000071 01/25/13
BURTON, MARIA 2B-003402 4 53.29 4266********7388 04170B 01/25/13
CARR, JANESSA 2B-005784 4 89.07 4731********9355 053139 01/25/13
CARTE, MICHELLE 2B-005962 4 5.00 4608********7062 739578 01/25/13
CHAMBERLIN, CRAIG 2B-53351762 4 53.29 4147********9152 04179C 01/25/13
CORNETT, CAMERON 2B-771024845 4 70.66 4426********8818 113817 01/25/13
DAVIS, ANGELA 2B-001015 4 55.81 4235********1325 000077 01/25/13
DOLLAR, LACEY 2B-589538505 4 53.83 4788********7286 000078 01/25/13
EVANSON, CARLY 2B-000542 4 85.91 4342********0060 555352 01/25/13
HENRY, JESSICA 2B-000721 4 53.44 4266********3145 032903 01/25/13
HOTCHKISS, CAROL 2B-006655 4 56.34 4147********9333 025601 01/25/13
HUNT, DJ 2B-964031124 4 76.76 4465********6634 053139 01/25/13
HUNTER, MICHELLE 2B-935815767 4 62.53 4355********8730 505213 01/25/13
JORDAN, KAYLEE 2B-001506 4 80.48 4452********7786 931013 01/25/13
LABERDEE, SYLVIA 2B-942823941 4 55.87 4718********6946 505213 01/25/13
LEWIS, BRANDI 2B-004071 4 55.81 4731********1412 053138 01/25/13
MORGAN, CASSANDRA 2B-986340147 4 85.91 4235********3605 000092 01/25/13
ODONELL, KIM 2B-005259 4 9.00 4867********3436 093106 01/25/13
ORRIN, HEATHER 2B-716598296 4 70.06 4731********1739 053139 01/25/13
PETRIE, BRIANNE 2B-287533948 4 111.38 4457********5342 025617 01/25/13
RALSTON, ERIN 2B-348879565 4 69.60 4842********9823 053138 01/25/13
RICCARDI, REBECCA 2B-004521 4 59.71 5545********1769 04184Z 01/25/13
ROUTH, DOROTHY 2B-004095 4 48.95 4788********6366 000099 01/25/13
SIEGEL, REBECCA 2B-410335448 4 13.20 4867********3734 093106 01/25/13
SINCLAIR, SHELBY 2B-35135692 4 53.29 5444********8466 880374 01/25/13
TAYLOR, COURTNEY 2B-004599 4 70.06 4452********0869 931014 01/25/13
WILLIAMS, DAWN 2B-627558258 4 15.80 4788********1106 000104 01/25/13
WOLF, ANNA 2B-363554680 4 46.44 4366********5434 003628 01/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.16
3 MasterCard 183.06
27 Visa 1588.23
0 Discover 0.00
0 Other 0.00
     
    1835.45