05/15/2013
06:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, JANAE 3D-612968385 3 62.54 5449********2248 H61644 05/15/13
BOWMAN, HEIDI 3D-386661561 3 73.14 4842********8079 055316 05/15/13
CLANTON, ANDREA 3D-865475516 3 73.14 4853********1876 138634 05/15/13
DENATO, CANDACE 3D-574460735 3 104.94 4217********2058 135334 05/15/13
FULLER, HARLEIGH 3D-251748370 3 37.10 4842********8079 055316 05/15/13
HOFF, PAM 3D-780395045 3 73.14 4788********3285 664515 05/15/13
IRISH, WILLIAM 3D-000586 3 54.15 4426********5075 709134 05/15/13
JENSEN, LEEANN 3D-003121 3 62.54 4323********9606 095610 05/15/13
JOHNSON, STACEY 3D-002012 3 62.54 4366********9990 030852 05/15/13
KRAHN, MEG 3D-355905957 3 73.14 4342********6795 135465 05/15/13
KUTZ, TRICIA 3D-002017 3 62.54 4809********8611 233158 05/15/13
LAWS, STEPHANIE 3D-003125 3 128.25 4366********9284 025816 05/15/13
LIVI, KATHERINE 3D-468423588 3 73.14 4366********6202 010185 05/15/13
MUTCHIE, ANITA 3D-003500 3 62.54 4147********3541 055300 05/15/13
OWEN, TANNER 3D-834306334 3 51.94 4342********8306 323708 05/15/13
PARRAZ, LETICIA 3D-409701329 3 73.14 4701********7983 135937 05/15/13
PHILLIPS, MATT 3D-425923916 3 83.74 4342********1219 093719 05/15/13
QUINLAN, JENNIFER 3D-000145 3 47.13 4809********9852 233157 05/15/13
ROMO, KARISSA 3D-001739 3 65.20 4426********7014 709136 05/15/13
SCHILLING, KAY 3D-382417797 3 56.84 4758********3848 642125 05/15/13
SOMMER, DENICE 3D-003102 3 37.10 4342********3695 175630 05/15/13
TURNER, HOLLY 3D-10577223 3 104.94 4121********1861 006600 05/15/13
VILLANUEVA, CHANTEL 3D-763438531 3 73.14 4730********4319 005360 05/15/13
WHITMIRE, REBECCA 3D-000092 3 87.12 4608********9646 445565 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.54
23 Visa 1620.59
0 Discover 0.00
0 Other 0.00
     
    1683.13