12/01/2013
08:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, MARIA 3C-322928886 1 135.68 4758********5524 684416 12/01/13
ANDREASON, KAREN 3C-505915895 1 51.94 4868********0014 214832 12/01/13
ASHMEAD, HILLARY 3C-267183434 1 36.57 5438********6246 H77685 12/01/13
BOND, ERICA 3C-972152142 1 83.74 4366********9394 011244 12/01/13
CHAPMAN, LORRI 3C-304440079 1 62.54 4565********4558 073955 12/01/13
COWGER, SHAWN 3C-852021274 1 68.44 5490********5418 03595B 12/01/13
DORSEY, TANYA 3C-14965733 1 56.84 4833********7974 063908 12/01/13
EFFINGER, MAIJA 3C-989597916 1 51.94 4701********1994 153190 12/01/13
FESTER, LAURA 3C-491632480 1 15.80 6011********5597 00134R 12/01/13
GEIB, RYAN 3C-880779986 1 26.50 5403********4429 073955 12/01/13
HAND, RORIE 3C-281275042 1 104.94 4342********9954 531558 12/01/13
JENKINS, STACY 3C-800627759 1 51.94 4342********8089 460839 12/01/13
KIRKMAN, MICHELLE 3C-004957 1 62.54 4147********8905 001966 12/01/13
LAMKE, PATT 3C-818641265 1 73.14 4366********2128 029647 12/01/13
LANORE, TAMMY 3C-006499 1 52.15 4366********6442 004933 12/01/13
LAUR, GRETCHEN 3C-778408061 1 73.14 4731********5583 342860 12/01/13
LITTLE, JOYCE 3C-444329571 1 104.94 4730********7934 027513 12/01/13
MACLEAN, KENDRA 3C-896676974 1 62.54 4366********9011 021089 12/01/13
MCINTIRE, MYRNA 3C-933183100 1 73.14 4217********6993 133598 12/01/13
MECKEL, JAMIE 3C-292652911 1 62.54 5590********8752 053908 12/01/13
MORGAN, STEPHANIE 3C-001396 1 62.54 4300********5562 001208 12/01/13
MORINVILLE, LINDSAY 3C-003102 1 104.94 4147********9841 035922 12/01/13
MORISSETTE, BILLIE 3C-525922384 1 7.80 4300********8764 001197 12/01/13
NEWBILL, KYLA 3C-349219256 1 58.30 4342********0815 281089 12/01/13
OROPEZA, STACIE 3C-951997858 1 51.94 5403********4429 073955 12/01/13
OTTERNESS, KATY 3C-61105436 1 73.14 4147********9966 08662C 12/01/13
PALMER, TERRY 3C-673841559 1 83.74 4147********7608 08681D 12/01/13
PULLMAN, STEPHANIE 3C-877915769 1 73.14 4608********9403 625217 12/01/13
ROBERTSON, DEBBIE 3C-004585 1 51.94 4366********7454 013596 12/01/13
ROGERS, PAMELA 3C-886132838 1 62.54 4264********3067 035954 12/01/13
ROGERS, RICH 3C-98596332 1 30.74 4264********3067 035921 12/01/13
SCHAFFNER, TERRI 3C-368273105 1 73.14 5449********0265 H81336 12/01/13
SCHOTT, JULIE 3C-006697 1 51.94 4147********9375 08674C 12/01/13
SCOTT, WHITNEY 3C-006784 1 51.94 4342********7826 585027 12/01/13
SEREDUK, DEBBIE 3C-80091917 1 56.84 4758********1178 684417 12/01/13
SHOEMAKER, BERYL 3C-184355039 1 104.94 4758********8205 684414 12/01/13
SHRIDER, KIM 3C-001243 1 34.75 4323********1608 615424 12/01/13
SLATER, JODY 3C-516759755 1 30.74 4730********2806 027512 12/01/13
STRUTHERS, YHINDI 3C-894772538 1 51.94 5480********3177 08657B 12/01/13
SULLIVAN, RACHEL 3C-597336945 1 82.54 4470********2717 021090 12/01/13
TYLER, JOHN 3C-933815679 1 51.94 4465********6421 001963 12/01/13
VACHEK, SUSAN 3C-118542855 1 41.34 4493********5033 668669 12/01/13
WHEELER, BRET 3C-702757610 1 51.94 3723*******1006 105542 12/01/13
YOUNG, NATASHA 3C-745554973 1 9.80 4366********8882 028416 12/01/13
ZIMMERMAN, MARY 3C-311456089 1 104.94 5466********8557 08717Z 12/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.94
8 MasterCard 476.01
35 Visa 2226.74
1 Discover 15.80
0 Other 0.00
     
    2770.49