06/16/2013
07:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, JANAE 3D-612968385 3 62.54 5449********2248 H76542 06/16/13
BOWMAN, HEIDI 3D-386661561 3 73.14 4842********8079 070214 06/16/13
CLANTON, ANDREA 3D-865475516 3 73.14 4853********1876 439316 06/16/13
DENATO, CANDACE 3D-574460735 3 104.94 4217********2058 110224 06/16/13
FULLER, HARLEIGH 3D-251748370 3 37.10 4842********8079 070214 06/16/13
GRIFFEE, ANN 3D-000833 3 26.50 4701********1179 180829 06/16/13
HOFF, PAM 3D-780395045 3 73.14 4788********3285 044128 06/16/13
IRISH, WILLIAM 3D-000586 3 54.15 4426********5075 613023 06/16/13
JENSEN, LEEANN 3D-003121 3 62.54 4323********9606 223481 06/16/13
JOHNSON, STACEY 3D-002012 3 62.54 4366********9990 031558 06/16/13
KRAHN, MEG 3D-355905957 3 73.14 4342********6795 264539 06/16/13
KUTZ, TRICIA 3D-002017 3 62.54 4809********8611 485350 06/16/13
LAWS, STEPHANIE 3D-003125 3 53.00 4366********9284 022543 06/16/13
MUTCHIE, ANITA 3D-003500 3 62.54 4147********3541 005277 06/16/13
OWEN, TANNER 3D-834306334 3 51.94 4758********1649 937284 06/16/13
PARRAZ, LETICIA 3D-409701329 3 73.14 4701********7983 100028 06/16/13
PHILLIPS, MATT 3D-425923916 3 83.74 4342********1219 224442 06/16/13
QUINLAN, JENNIFER 3D-000145 3 65.20 4809********9852 485349 06/16/13
ROMO, KARISSA 3D-001739 3 62.54 4426********7014 613022 06/16/13
SCHILLING, KAY 3D-382417797 3 56.84 4758********3848 937283 06/16/13
SOMMER, DENICE 3D-003102 3 37.10 4342********3695 115554 06/16/13
VILLANUEVA, CHANTEL 3D-763438531 3 73.14 4730********4319 005128 06/16/13
WHITMIRE, REBECCA 3D-000092 3 43.10 4608********9646 957864 06/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.54
22 Visa 1365.15
0 Discover 0.00
0 Other 0.00
     
    1427.69