07/25/2013
09:05:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRD, WANDA 3G-214210193 4 73.14 4366********5655 003051 07/25/13
BRUNO, MARY ANN 3G-770245066 4 104.94 4186********4597 705201 07/25/13
BURK, MELANIE 3G-708202373 4 41.34 4147********2065 01679D 07/25/13
CALLEN, KENDRA 3G-869413924 4 73.14 4892********1945 000515 07/25/13
CAMPBELL, ANGIE 3G-68918892 4 88.30 4147********6760 01698C 07/25/13
CARPENTER, ALYSSA 3G-654116220 4 73.14 4037********8302 705201 07/25/13
COLBY, REGGI 3G-686740183 4 83.74 4037********4718 705201 07/25/13
DENNIS, TINA 3G-474863998 4 73.14 4426********8618 665121 07/25/13
DIN, ANGEL 3G-628359732 4 41.34 4892********2261 000523 07/25/13
GAUGER, BLANCA 3G-72365203 4 46.05 4303********9365 E57952 07/25/13
GERMAN, NICOLE 3G-82086664 4 62.54 4366********1408 015881 07/25/13
HERNANDEZ, ERICA 3G-975945364 4 41.34 4366********2656 007403 07/25/13
INGRAHAM, AMANDA 3G-192590827 4 50.74 5371********8432 061008 07/25/13
JENSEN, NYLA 3G-254349145 4 51.94 3797*******1012 151163 07/25/13
JENSEN, TOMMY 3G-617747215 4 71.34 4758********0499 973482 07/25/13
JOHNSON, HOLLY 3G-735227567 4 109.71 4366********4655 017351 07/25/13
KENNER, ALICIA 3G-296213802 4 19.08 4342********2899 023756 07/25/13
KERBS, CHRISTI 3G-844832296 4 41.34 5178********1300 01707B 07/25/13
LARSEN, KRISTIN 3G-365297621 4 41.34 3728*******2027 191474 07/25/13
LIERMAN, BECCI 3G-631985206 4 8.27 3713*******1013 103938 07/25/13
LODEN, KRYSTLE 3G-968481012 4 8.27 4744********9112 131420 07/25/13
MUNGER, KJERSTI 3G-847447697 4 41.34 5178********3303 01712B 07/25/13
PEROTTO, SHERRY 3G-492656485 4 14.62 4474********8327 015188 07/25/13
PRICE, CINDY 3G-857266056 4 36.89 4892********8269 000539 07/25/13
REMALEY, RENAE 3G-481104344 4 74.15 4366********7267 024964 07/25/13
ROBINSON, BRANDI 3G-322202242 4 41.34 4474********0270 015200 07/25/13
SILVA, MARIA 3G-743012586 4 41.34 3727*******3011 111538 07/25/13
SPANBAUER, CAROL 3G-394491051 4 40.88 4701********2836 111927 07/25/13
TETZ, CYNDI 3G-949089336 4 51.94 4474********8724 015187 07/25/13
URRUTIA, LYNN 3G-737344484 4 14.63 4128********0577 66101B 07/25/13
VANOURNEY, BARBARA 3G-154723274 4 62.54 4323********5505 833482 07/25/13
VEEH, BETTY 3G-697049431 4 74.15 4147********5373 015089 07/25/13
WELLS, BRANDY 3G-426037647 4 30.74 4300********4022 000552 07/25/13
WILLIAMS, DANYEL 3G-381362393 4 50.74 4318********3097 120302 07/25/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.89
3 MasterCard 133.42
27 Visa 1503.17
0 Discover 0.00
0 Other 0.00
     
    1779.48