03/15/2013
05:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LAURIE 3G-76459253 3 52.95 4707********7289 021748 03/15/13
BINGHAM, ANDREA 3G-65480060 3 41.34 4303********1531 P96810 03/15/13
BOONE, SUSAN 3G-662447197 3 41.34 4758********2728 561961 03/15/13
BRADSHAW, AMY 3G-597831339 3 79.45 4342********1575 288903 03/15/13
CARR, HEATHER 3G-78852186 3 51.94 3715*******1014 186595 03/15/13
COUCH, JACEY 3G-664496268 3 51.94 4758********5414 561960 03/15/13
CROSLAND, CHARITY 3G-231978224 3 1.46 5449********2995 H54343 03/15/13
GESKE, PAGE 3G-26948033 3 79.45 4078********8666 045168 03/15/13
HAIGHT, ANITA 3G-713471145 3 81.15 4342********2596 247166 03/15/13
HAZEN, ROBIN 3G-898480529 3 83.74 5121********6297 01526B 03/15/13
HILL, SHERRY 3G-277885773 3 73.14 4342********7599 462336 03/15/13
HILLIARD, TAMMY 3G-691239340 3 109.71 4342********9847 289991 03/15/13
JACOBSON, BETHANIE 3G-277523598 3 51.94 4758********7117 561959 03/15/13
KRAUSE, SARA 3G-971031866 3 63.55 4758********0580 561962 03/15/13
MCKIE, PAIJE 3G-25834995 3 4.24 4342********1393 290589 03/15/13
MEYER, DARLENE 3G-931990276 3 52.95 4342********4321 247167 03/15/13
ROBINSON, TINA 3G-776956722 3 25.94 4788********9392 276999 03/15/13
RUSSELL, MECHELL 3G-696701567 3 70.28 4342********8531 462333 03/15/13
SAMUELSON, LISA 3G-966532594 3 51.94 4474********0054 041181 03/15/13
SHAFER, SANDY 3G-236573051 3 86.95 4758********8022 561958 03/15/13
STARTIN, AMBER 3G-121536544 3 45.47 6011********7458 01595R 03/15/13
TILLOTSON, LINDSAY 3G-605474892 3 24.14 4701********2885 164210 03/15/13
TOLK, NOLA 3G-233374054 3 62.01 4323********7212 334802 03/15/13
TSE, SHARON 3G-660954664 3 51.94 4266********5181 03605B 03/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.94
2 MasterCard 85.20
20 Visa 1156.35
1 Discover 45.47
0 Other 0.00
     
    1338.96