06/16/2013
07:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLENSPURLOCK, TORI 3B-815435555 3 104.94 4663********3132 008980 06/16/13
ASBURY, ALICIA 3B-333094183 3 62.54 4366********9281 019768 06/16/13
BALLARD, TANYA 3B-004714 3 62.54 4701********3052 190029 06/16/13
BLOW, DANIELLE 3B-363234981 3 51.94 4190********9404 019767 06/16/13
BOWERS, AUTUMN 3B-614660932 3 62.54 4701********3652 130829 06/16/13
CAMPBELL, JENNY 3B-252024988 3 69.00 4447********1924 016388 06/16/13
CARRINGTON, PAULINE 3B-009669 3 54.50 4366********3698 028818 06/16/13
CRAIN, TONI 3B-717984173 3 8.00 4758********7243 000548 06/16/13
CROWE, GRAHAM 3B-009211 3 62.54 4366********7408 031108 06/16/13
CURRIE, MARK 3B-447296241 3 62.54 3772*******1003 139101 06/16/13
DAUGHERTY, KASSI 3B-683326344 3 49.00 4342********7754 113814 06/16/13
DUVALL, STACY 3B-622245767 3 83.74 5449********9432 H78667 06/16/13
HALL, RACHEL 3B-010243 3 51.94 5371********8783 040208 06/16/13
HYLTON, TRISTA 3B-920807292 3 31.94 4300********1454 000554 06/16/13
JOHNSON, CHERYL 3B-005829 3 51.94 4731********8738 070214 06/16/13
KINZER, DARCI 3B-008267 3 62.54 4342********3273 264536 06/16/13
LAROUCHE, MARY JO 3B-77309870 3 62.54 4342********1949 074326 06/16/13
LIGGETT, ASHLEY 3B-003454 3 5.00 4342********1105 924784 06/16/13
MAACK, HAYLI 3B-006087 3 47.70 4701********4262 170724 06/16/13
MATHEWS, KRISTI 3B-000407 3 51.94 3772*******1000 107011 06/16/13
MATTHEWS, KRISTI 3B-006984 3 41.34 3772*******1000 140832 06/16/13
MCBRIDE, CASSIE 3B-31876395 3 23.20 4426********3480 613019 06/16/13
MCBRIDE, TAYLOR 3B-558824801 3 21.20 4426********3480 613020 06/16/13
MCCLURE, AIMEE 3B-009814 3 54.15 5371********0855 030208 06/16/13
MCCONNELL, KELCI 3B-524534932 3 51.94 4640********4899 06428B 06/16/13
MITZEL, ANDREW 3B-557090459 3 41.34 4366********5647 022850 06/16/13
MITZEL, MIKAYLA 3B-738338227 3 20.67 4366********5647 016788 06/16/13
NELSON, JODY 3B-001188 3 41.34 4725********6938 021767 06/16/13
POTTER, BRENDA 3B-548930975 3 59.00 5449********6669 H76202 06/16/13
PRINCE, ALISON 3B-591125816 3 62.54 4758********7854 937282 06/16/13
SLOAN, TRISH 3B-286489104 3 5.00 4053********1287 000572 06/16/13
TAYLOR, MARBARA 3B-002036 3 65.20 4160********7751 070214 06/16/13
THORSON, CRYSTAL 3B-008510 3 51.94 4147********5184 06426C 06/16/13
VELEZ, CHARMIN 3B-009965 3 59.00 5449********9679 H76197 06/16/13
WAGNER, MIKE 3B-008577 3 52.15 5371********2627 040208 06/16/13
WEBB, BECKY 3B-180707291 3 62.54 4465********1464 016866 06/16/13
WINDER, LINDSAY 3B-418032163 3 68.44 4366********3346 022849 06/16/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 155.82
6 MasterCard 359.98
28 Visa 1364.55
0 Discover 0.00
0 Other 0.00
     
    1880.35