07/15/2013
08:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLENSPURLOCK, TORI 3B-815435555 3 104.94 4663********3132 001694 07/15/13
ASBURY, ALICIA 3B-333094183 3 62.54 4366********9281 000915 07/15/13
BALLARD, TANYA 3B-004714 3 62.54 4701********3052 114275 07/15/13
BLOW, DANIELLE 3B-363234981 3 51.94 4190********9404 024802 07/15/13
BOWERS, AUTUMN 3B-614660932 3 62.54 4701********3652 134175 07/15/13
CAMPBELL, JENNY 3B-252024988 3 69.00 4447********1924 015507 07/15/13
CARRINGTON, PAULINE 3B-009669 3 54.50 4366********3698 024803 07/15/13
CRAIN, TONI 3B-717984173 3 42.40 4758********7243 000585 07/15/13
CROWE, GRAHAM 3B-009211 3 62.54 4366********7408 027043 07/15/13
CURRIE, MARK 3B-447296241 3 62.54 3772*******1003 135386 07/15/13
DAUGHERTY, KASSI 3B-683326344 3 49.00 4342********7754 477667 07/15/13
DUVALL, STACY 3B-622245767 3 83.74 5449********9432 H63182 07/15/13
HYLTON, TRISTA 3B-920807292 3 51.94 4300********1454 017911 07/15/13
JOHNSON, CHERYL 3B-005829 3 51.94 4731********8738 054729 07/15/13
KINZER, DARCI 3B-008267 3 62.54 4342********3273 173714 07/15/13
LAROUCHE, MARY JO 3B-77309870 3 62.54 4342********1949 108972 07/15/13
LIGGETT, ASHLEY 3B-003454 3 39.00 4342********1105 433454 07/15/13
MAACK, HAYLI 3B-006087 3 47.70 4701********4262 184181 07/15/13
MATHEWS, KRISTI 3B-000407 3 51.94 3772*******1000 100836 07/15/13
MATTHEWS, KRISTI 3B-006984 3 41.34 3772*******1000 162909 07/15/13
MCBRIDE, CASSIE 3B-31876395 3 23.20 4426********3480 031135 07/15/13
MCBRIDE, TAYLOR 3B-558824801 3 21.20 4426********3480 031140 07/15/13
MCCLURE, AIMEE 3B-009814 3 51.94 5371********0855 094706 07/15/13
MCCONNELL, KELCI 3B-524534932 3 51.94 4640********4899 01891B 07/15/13
MITZEL, ANDREW 3B-557090459 3 41.34 4366********5647 020099 07/15/13
MITZEL, MIKAYLA 3B-738338227 3 20.67 4366********5647 027044 07/15/13
NELSON, JODY 3B-001188 3 41.34 4725********6938 017295 07/15/13
PRINCE, ALISON 3B-591125816 3 62.54 4758********7854 930276 07/15/13
SLOAN, TRISH 3B-286489104 3 5.00 4053********1287 000608 07/15/13
STOKES, KRISTA 3B-003600 3 51.94 4366********4206 032734 07/15/13
THORSON, CRYSTAL 3B-008510 3 51.94 4147********5184 01888C 07/15/13
VELEZ, CHARMIN 3B-009965 3 59.00 5449********9679 H60711 07/15/13
WAGNER, MIKE 3B-008577 3 52.15 5371********2627 094706 07/15/13
WEBB, BECKY 3B-180707291 3 62.54 4465********1464 015780 07/15/13
WINDER, LINDSAY 3B-418032163 3 68.44 4366********3346 008786 07/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 155.82
4 MasterCard 246.83
28 Visa 1439.69
0 Discover 0.00
0 Other 0.00
     
    1842.34