11/15/2013
06:07:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TAMARA 2Y-76476442 3 63.79 4862********8198 01012A 11/15/13
ASHWORTH, KATHI 2Y-819703069 3 85.42 4071********7130 015091 11/15/13
CABALLERO, CELESTE 2Y-503792745 3 5.41 4229********0347 294344 11/15/13
CHRISTENSEN, PAULA 2Y-002721 3 63.79 5142********6951 251904 11/15/13
CORMIER, JUANITA 2Y-976048147 3 5.41 5471********8091 01012Z 11/15/13
COUCHMAN, HEATHER 2Y-243817915 3 111.07 4744********2237 134471 11/15/13
DE LA CRUZ, CHRISTINA 2Y-225416267 3 85.42 4147********4975 01002C 11/15/13
DESCHENES, MINDI 2Y-181048899 3 89.32 4744********8402 144679 11/15/13
DEWALD, CHRISTINA 2Y-629997970 3 67.77 4744********9814 194676 11/15/13
DIMMITT, CHARLOTTE 2Y-556772787 3 74.61 4120********9013 015387 11/15/13
DUNCAN, RHONDA 2Y-146515652 3 107.17 5121********0623 01576Z 11/15/13
GILLISPIE, SEAN 2Y-668248207 3 56.94 5455********6242 893134 11/15/13
GLIDEWELL, MARSHA 2Y-416241296 3 89.32 4342********7609 260303 11/15/13
GONZALEZ, DAHLIA 2Y-94251481 3 67.69 5109********8952 H61507 11/15/13
HERR, ANNA 2Y-384667726 3 107.17 4610********4921 004706 11/15/13
HODGE, BELINDA 2Y-517687744 3 107.17 4229********2960 294342 11/15/13
HOFACKER, SCOTT 2Y-876361024 3 89.32 5581********0360 689638 11/15/13
HOLDEN, RACHEL 2Y-149659804 3 67.77 4347********1874 004706 11/15/13
HOLLIN, LINDSEY 2Y-722255190 3 107.17 4229********4805 294346 11/15/13
HOWARD, DEYA 2Y-939776689 3 111.07 4670********2365 230109 11/15/13
LINDGREN, SHANNON 2Y-722606899 3 111.07 4266********9493 01027B 11/15/13
LOHNER, KRISTI 2Y-001924 3 3.90 5109********0230 H55148 11/15/13
MEDRANO, ERNIE 2Y-912004277 3 107.17 4342********1304 132880 11/15/13
MESSICK, DIANA 2Y-283429432 3 85.42 4342********7586 928000 11/15/13
MOLTZ, BARBARA 2Y-001394 3 74.61 4120********6885 015363 11/15/13
MORA, SARAH 2Y-928464244 3 89.32 4147********4600 01023D 11/15/13
PARDUE, SHARLET 2Y-002279 3 89.32 5471********8700 01018B 11/15/13
PEREZ, JOVANNAH 2Y-957120060 3 85.42 4631********9976 262628 11/15/13
PRITCHARD, STEPHANIE 2Y-631206442 3 111.07 4147********7442 015361 11/15/13
QUESADA, MARYBETH 2Y-377918869 3 85.42 5142********6482 256229 11/15/13
REDDING, MATT 2Y-319510569 3 67.77 4342********6070 729440 11/15/13
RENDON, GABBY 2Y-483892478 3 107.17 3772*******1003 173574 11/15/13
RIVAS, SHERRI 2Y-328496917 3 111.07 5458********8392 01508B 11/15/13
ROBINSON, APRIL 2Y-001559 3 85.42 5142********5396 258350 11/15/13
RUSSELL, LINDSAY 2Y-269677235 3 85.42 5142********6294 251051 11/15/13
SHEPPARD, RACHAEL 2Y-13713125 3 78.51 4744********4231 194671 11/15/13
SMITH, DEBBIE 2Y-501026152 3 107.17 5371********2379 054699 11/15/13
SULLIVAN, ERIN 2Y-938427344 3 107.17 5491********8977 01507P 11/15/13
SWANSON, MARIAN 2Y-520324108 3 107.17 5178********3634 01036Z 11/15/13
THIERY, CHERYL 2Y-724526861 3 89.42 4744********8616 164973 11/15/13
TOLBIRT, STEPHANIE 2Y-251504601 3 107.17 5491********2922 01538P 11/15/13
VISOSKY, ALLISON 2Y-885789036 3 107.17 4342********6471 885291 11/15/13
WILLIAMSON, COLLETTE 2Y-48184990 3 111.07 4147********5471 01009C 11/15/13
ZWAHR, AMANDA 2Y-349182765 3 5.41 5243********1653 670022 11/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
17 MasterCard 1284.96
26 Visa 2290.50
0 Discover 0.00
0 Other 0.00
     
    3682.63