02/15/2013
06:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, JANAE 3D-612968385 3 62.54 5449********2248 B62185 02/15/13
BAKER, SHELLI 3D-003462 3 56.94 4608********0257 046517 02/15/13
DAVIS, KORIE 3D-468819615 3 73.14 4758********3451 867536 02/15/13
DENATO, CANDACE 3D-574460735 3 104.94 4217********2058 145086 02/15/13
FORD, SARAH 3D-470089246 3 73.14 4366********3463 015137 02/15/13
GRIFFEE, ANN 3D-000833 3 26.50 4426********0714 165789 02/15/13
HOLT, CHRISTA 3D-167691958 3 83.74 5371********2716 085805 02/15/13
IRISH, WILLIAM 3D-000586 3 54.15 4426********5075 608173 02/15/13
JENSEN, LEEANN 3D-003121 3 62.54 4323********9606 525583 02/15/13
JOHNSON, STACEY 3D-002012 3 62.54 4366********9990 027442 02/15/13
KUTZ, TRICIA 3D-002017 3 74.34 4809********8611 416163 02/15/13
LAWS, STEPHANIE 3D-003125 3 53.00 4366********8459 027555 02/15/13
MEISTRELL, MADDISON 3D-000423 3 50.03 4342********8767 524144 02/15/13
MEISTRELL, TRENT 3D-000828 3 26.50 4342********8767 525584 02/15/13
MITCHELL, SHANNON 3D-000033 3 54.15 4259********2373 676077 02/15/13
MUTCHIE, ANITA 3D-003500 3 62.54 4147********3541 055830 02/15/13
TURNER, HOLLY 3D-10577223 3 124.94 4121********1861 007337 02/15/13
WOOD, JAMIE 3D-931376773 3 51.94 3767*******1007 121888 02/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.94
2 MasterCard 146.28
15 Visa 959.39
0 Discover 0.00
0 Other 0.00
     
    1157.61