02/15/2013
06:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LAURIE 3G-76459253 3 52.95 4707********7289 021136 02/15/13
BINGHAM, ANDREA 3G-65480060 3 41.34 4303********1531 707723 02/15/13
BOONE, SUSAN 3G-662447197 3 41.34 4758********2728 867543 02/15/13
BRADSHAW, AMY 3G-597831339 3 79.45 4342********1575 715945 02/15/13
CARR, HEATHER 3G-78852186 3 51.94 3715*******1014 109972 02/15/13
COUCH, JACEY 3G-664496268 3 1.84 4758********5414 867538 02/15/13
GESKE, PAGE 3G-26948033 3 79.45 4078********8666 055829 02/15/13
HAIGHT, ANITA 3G-713471145 3 81.15 4342********2596 525589 02/15/13
HILL, SHERRY 3G-277885773 3 73.14 4342********7599 715944 02/15/13
JACOBSON, BETHANIE 3G-277523598 3 52.55 4758********7117 867539 02/15/13
KRAUSE, SARA 3G-971031866 3 63.55 4758********0580 867540 02/15/13
MCKIE, PAIJE 3G-25834995 3 4.24 4342********1393 715943 02/15/13
MEYER, DARLENE 3G-931990276 3 52.95 4342********4321 676079 02/15/13
NIELSON, JESSICA 3G-876938841 3 41.34 5449********0479 B60076 02/15/13
ROBINSON, TINA 3G-776956722 3 104.94 4788********9392 100612 02/15/13
SAMUELSON, LISA 3G-966532594 3 51.94 4474********0054 019884 02/15/13
SHAFER, SANDY 3G-236573051 3 90.13 4758********8022 867541 02/15/13
STARTIN, AMBER 3G-121536544 3 4.13 6011********7458 01514R 02/15/13
THOMPSON, JOANNA 3G-960332944 3 0.98 5480********4733 B56013 02/15/13
TILLOTSON, LINDSAY 3G-605474892 3 51.94 4701********2885 175385 02/15/13
TOLK, NOLA 3G-233374054 3 33.51 4323********7212 633146 02/15/13
TSE, SHARON 3G-660954664 3 5.19 4266********5181 05793B 02/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.94
2 MasterCard 42.32
18 Visa 961.60
1 Discover 4.13
0 Other 0.00
     
    1059.99