07/01/2013
05:46:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, MARIA 3C-322928886 1 135.68 4758********5524 483954 07/01/13
ANDREASON, KAREN 3C-505915895 1 51.94 4868********0014 278339 07/01/13
ARMSTRONG, AMBER 3C-615159694 1 73.14 4342********5008 129642 07/01/13
ASHMEAD, HILLARY 3C-267183434 1 6.90 5438********9018 H53774 07/01/13
BOND, ERICA 3C-972152142 1 83.74 4366********9394 004218 07/01/13
BORBA, CHARLOTTE 3C-007300 1 65.20 4147********3389 501003 07/01/13
CANO, DEBRA 3C-374915106 1 56.84 5416********7167 01065Z 07/01/13
CHAPMAN, LORRI 3C-304440079 1 62.54 4565********4558 053036 07/01/13
COLEMAN, DENISE 3C-595495974 1 73.14 4758********9539 005832 07/01/13
COOK, JACKIE 3C-005038 1 62.54 4470********3271 004221 07/01/13
COWGER, SHAWN 3C-852021274 1 83.74 4802********4376 010756 07/01/13
CUCCIA, MICHELLE 3C-904664262 1 73.14 4725********9422 016274 07/01/13
DAVIDSON, MELISA 3C-007104 1 5.00 4426********9112 035503 07/01/13
DEGROAT, ANNIE 3C-809461529 1 62.54 5371********3509 053006 07/01/13
DORSEY, TANYA 3C-14965733 1 9.80 4833********7974 063006 07/01/13
EZELL, LISA 3C-006780 1 27.63 4342********7901 051548 07/01/13
FESTER, LAURA 3C-491632480 1 83.74 6011********5597 00129R 07/01/13
FORD, SUMMER 3C-804323240 1 51.94 4366********8333 021572 07/01/13
GEIB, RYAN 3C-880779986 1 26.50 5403********4429 053035 07/01/13
GODLOVE, TINA 3C-007462 1 54.55 5401********5726 01074Z 07/01/13
HAND, RORIE 3C-281275042 1 104.94 4342********9954 051551 07/01/13
HAWKINS, CONNIE 3C-300983987 1 68.44 5371********6957 053006 07/01/13
HERBERGER, KINSEY 3C-755190055 1 9.80 4366********1778 023910 07/01/13
JENSEN, PAM 3C-002980 1 11.80 4366********9887 023909 07/01/13
JONES, ASHLEY 3C-173651459 1 37.10 4803********8895 053045 07/01/13
JONES, HOLLY 3C-267816182 1 73.14 4803********8895 053045 07/01/13
KALINOVSKAYA, YELENA 3C-000684 1 51.94 4701********6098 193306 07/01/13
KERSCH, AMANDA 3C-458191235 1 11.80 4347********2264 053006 07/01/13
KIRKMAN, MICHELLE 3C-004957 1 62.54 4147********8905 001815 07/01/13
LAMKE, PATT 3C-818641265 1 73.14 4366********2128 020585 07/01/13
LANORE, TAMMY 3C-006499 1 52.15 4366********6442 003731 07/01/13
LEMONS, JENN 3C-475597194 1 73.14 4342********7878 130352 07/01/13
LINDSEY, ANGIE 3C-109616967 1 55.55 4608********2673 195290 07/01/13
MACLEAN, KENDRA 3C-896676974 1 62.54 4366********9011 021573 07/01/13
MECKEL, JAMIE 3C-292652911 1 62.54 5590********8752 053006 07/01/13
MONRO, NATALIE 3C-468419064 1 73.14 4342********5508 428621 07/01/13
MORGAN, STEPHANIE 3C-001396 1 62.54 4300********5562 001831 07/01/13
MORINVILLE, LINDSAY 3C-003102 1 104.94 4147********9841 035063 07/01/13
MORISSETTE, BILLIE 3C-525922384 1 45.24 4300********8764 001182 07/01/13
MURPHY, CYPRIAN 3C-667166792 1 73.14 5109********3456 H60414 07/01/13
NEWBILL, KYLA 3C-349219256 1 58.30 4342********0815 050706 07/01/13
NYE, JENNY 3C-423341564 1 40.48 4342********6357 129648 07/01/13
OROPEZA, STACIE 3C-951997858 1 51.94 5403********4429 053035 07/01/13
PALMER, TERRY 3C-673841559 1 83.74 4147********7608 01066C 07/01/13
PEILA, DAISHA 3C-59519594 1 9.80 4725********8610 016274 07/01/13
PULLMAN, STEPHANIE 3C-877915769 1 73.14 4608********9403 195289 07/01/13
PYLE, JENNY 3C-004841 1 76.25 4300********6258 029254 07/01/13
RIDLEY, KELLY 3C-006231 1 62.54 4397********9297 01125D 07/01/13
ROBERTSON, DEBBIE 3C-004585 1 51.94 4366********7454 003730 07/01/13
ROGERS, PAMELA 3C-886132838 1 62.54 4264********3067 035035 07/01/13
ROGERS, RICH 3C-98596332 1 30.74 4264********3067 035007 07/01/13
ROSS, KATRINA 3C-002334 1 36.57 5275********6015 063006 07/01/13
RUZICKA, QUINN 3C-251925572 1 31.80 4147********8574 01061C 07/01/13
SCHOTT, JULIE 3C-006697 1 9.80 4147********9375 01090C 07/01/13
SCOTT, WHITNEY 3C-006784 1 54.15 4342********7826 201343 07/01/13
SEREDUK, DEBBIE 3C-80091917 1 56.84 4758********1178 483952 07/01/13
SHOEMAKER, BERYL 3C-184355039 1 104.94 4758********8205 483950 07/01/13
SHRIDER, KIM 3C-001243 1 34.75 4323********1608 095001 07/01/13
SLATER, JODY 3C-516759755 1 30.74 4730********2806 028912 07/01/13
SLAUGHTER, JARROD 3C-542000567 1 37.10 5109********3456 H56810 07/01/13
STARK, HEIDI 3C-917203618 1 51.94 4342********0489 340064 07/01/13
SULLIVAN, RACHEL 3C-597336945 1 62.54 4470********2717 002410 07/01/13
THOMASON, AMANDA 3C-608130027 1 41.87 4802********4376 011026 07/01/13
WATKINS, KATIE 3C-887499644 1 62.54 4809********8401 993763 07/01/13
WHITE, DANNA 3C-005857 1 62.54 4809********9092 993764 07/01/13
WILLIS, ASHLEY 3C-123829026 1 67.84 4758********4998 483956 07/01/13
YOUNG, NATASHA 3C-745554973 1 62.54 4366********8882 021574 07/01/13
ZIMMERMAN, MARY 3C-311456089 1 104.94 5466********8557 01140Z 07/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 642.00
55 Visa 3108.91
1 Discover 83.74
0 Other 0.00
     
    3834.65