09/15/2013
16:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, HEIDI 3D-386661561 3 73.14 4731********0786 062151 09/15/13
DENATO, CANDACE 3D-574460735 3 104.94 4815********7772 182916 09/15/13
FULLER, HARLEIGH 3D-251748370 3 37.10 4731********0786 062152 09/15/13
GARTMAN, HEATHER 3D-178715484 3 73.14 4731********0786 062151 09/15/13
GRIFFEE, ANN 3D-000833 3 26.50 4701********1179 122619 09/15/13
HAMMETT, NICOLE 3D-688088229 3 31.80 4353********7025 428477 09/15/13
HAMMETT, TINA 3D-362204966 3 51.94 4366********5225 001226 09/15/13
HYER, BRADI 3D-226118363 3 51.94 4037********7684 615112 09/15/13
IRISH, WILLIAM 3D-000586 3 54.15 4426********5075 098297 09/15/13
JENSEN, LEEANN 3D-003121 3 62.54 4323********9606 057908 09/15/13
JOHNSON, STACEY 3D-002012 3 62.54 4366********9990 009083 09/15/13
KRAHN, MEG 3D-355905957 3 73.14 4342********6795 161869 09/15/13
KUTZ, TRICIA 3D-002017 3 11.80 4809********8611 734549 09/15/13
LAWS, STEPHANIE 3D-003125 3 53.00 4366********9284 023167 09/15/13
LEA, CAROLYN 3D-52974831 3 62.54 4744********8779 162713 09/15/13
MUTCHIE, ANITA 3D-003500 3 62.54 4147********3541 025146 09/15/13
OWEN, TANNER 3D-834306334 3 9.80 4758********1649 524884 09/15/13
PARRAZ, LETICIA 3D-409701329 3 51.94 4701********7983 102717 09/15/13
PHILLIPS, MATT 3D-425923916 3 83.74 4342********1219 444870 09/15/13
ROMO, KARISSA 3D-001739 3 11.80 4426********7014 098295 09/15/13
SCHILLING, KAY 3D-382417797 3 56.84 4758********3848 524883 09/15/13
WHITMIRE, REBECCA 3D-000092 3 5.00 4608********9646 421806 09/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 1111.87
0 Discover 0.00
0 Other 0.00
     
    1111.87