11/11/2013
08:39:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, SUSAN 3G-227439929 2 73.14 4680********1401 843857 11/11/13
CLAASEN, PAUL 3G-468475104 2 2.00 4758********3688 516186 11/11/13
DAHL, GINA 3G-335419228 2 30.39 4682********4941 323469 11/11/13
FLEENOR, MARTHA 3G-826782446 2 57.95 4300********1573 000417 11/11/13
FRIX, MARION 3G-320807581 2 10.39 4342********4622 788497 11/11/13
GOEDHART, KALEEN 3G-236878001 2 83.74 4128********6708 27521B 11/11/13
JONES, DEBBIE 3G-162119025 2 43.14 4682********1143 323481 11/11/13
KIMBALL, JOY 3G-228323509 2 43.17 6011********9411 01188P 11/11/13
LEBARON, LORETTA 3G-549858839 2 30.74 4474********1117 087607 11/11/13
LINCOLN, PATRICIA 3G-242459731 2 30.74 4892********2648 000425 11/11/13
MARTIN, KIM 3G-914145260 2 73.14 4342********7755 160850 11/11/13
MCCOMBS, JESSICA 3G-115136757 2 19.08 4474********6923 087611 11/11/13
PATTERSON, MELISSA 3G-932489810 2 74.15 4342********4158 707033 11/11/13
PFITZER, AMANDA 3G-79078976 2 73.14 4758********5876 516187 11/11/13
REILLY, LISA 3G-124932060 2 83.74 4342********6900 763865 11/11/13
SKEEM, ARLENE 3G-703039454 2 55.62 4264********6165 005094 11/11/13
SMITH, BROOK 3G-680271119 2 62.54 4701********7802 180317 11/11/13
WEST, RACHELLE 3G-566986679 2 30.74 4426********3838 132352 11/11/13
WILLIS, COURTNEY 3G-935424102 2 51.94 4758********8845 516188 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
18 Visa 886.32
1 Discover 43.17
0 Other 0.00
     
    929.49