07/15/2013
08:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, JANAE 3D-612968385 3 62.54 5449********2248 H61056 07/15/13
BOWMAN, HEIDI 3D-386661561 3 73.14 4842********8079 054730 07/15/13
CAGLE, RANDY 3D-002921 3 56.84 4292********8038 175255 07/15/13
CLANTON, ANDREA 3D-865475516 3 73.14 4853********1876 979958 07/15/13
DENATO, CANDACE 3D-574460735 3 104.94 4217********2058 164088 07/15/13
FULLER, HARLEIGH 3D-251748370 3 37.10 4842********8079 054730 07/15/13
GRIFFEE, ANN 3D-000833 3 26.50 4701********1179 184484 07/15/13
HALL, JACKIE 3D-992156715 3 56.84 5448********6273 019339 07/15/13
HOFF, PAM 3D-780395045 3 73.14 4788********3285 099814 07/15/13
IRISH, WILLIAM 3D-000586 3 54.15 4426********5075 031145 07/15/13
JENSEN, LEEANN 3D-003121 3 62.54 4323********9606 328670 07/15/13
JOHNSON, STACEY 3D-002012 3 65.20 4366********9990 018615 07/15/13
KRAHN, MEG 3D-355905957 3 73.14 4342********6795 517719 07/15/13
KUTZ, TRICIA 3D-002017 3 11.80 4809********8611 416693 07/15/13
LAWS, STEPHANIE 3D-003125 3 55.25 4366********9284 000917 07/15/13
LEA, CAROLYN 3D-52974831 3 62.54 4744********8779 184976 07/15/13
MOORE, JENNIFER 3D-574005873 3 0.61 5178********7462 01922B 07/15/13
MUTCHIE, ANITA 3D-003500 3 62.54 4147********3541 045766 07/15/13
OWEN, TANNER 3D-834306334 3 9.80 4758********1649 930279 07/15/13
PARRAZ, LETICIA 3D-409701329 3 73.14 4701********7983 144180 07/15/13
PHILLIPS, MATT 3D-425923916 3 83.74 4342********1219 145450 07/15/13
QUINLAN, JENNIFER 3D-000145 3 65.20 4809********9852 416694 07/15/13
ROMO, KARISSA 3D-001739 3 11.80 4426********7014 031141 07/15/13
SCHILLING, KAY 3D-382417797 3 56.84 4758********3848 930282 07/15/13
SOMMER, DENICE 3D-003102 3 37.10 4342********3695 478558 07/15/13
TURNER, HOLLY 3D-10577223 3 73.14 4121********1861 006335 07/15/13
VILLANUEVA, CHANTEL 3D-763438531 3 73.14 4730********4319 022404 07/15/13
WHITMIRE, REBECCA 3D-000092 3 43.10 4608********9646 411432 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.99
25 Visa 1418.96
0 Discover 0.00
0 Other 0.00
     
    1538.95