12/10/2013
06:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABO, JOETTA 3G-938853360 2 27.74 4758********1016 665176 12/10/13
BACA, SUSAN 3G-227439929 2 73.14 4680********1401 986794 12/10/13
CLAASEN, PAUL 3G-468475104 2 67.10 4758********3688 665178 12/10/13
DAHL, GINA 3G-335419228 2 10.39 4682********4941 785979 12/10/13
FLEENOR, MARTHA 3G-826782446 2 57.95 4300********1573 000337 12/10/13
FRIX, MARION 3G-320807581 2 10.39 4342********4622 958662 12/10/13
GOEDHART, KALEEN 3G-236878001 2 83.74 4128********6708 96178B 12/10/13
JOHNSON, BRITTANY 3G-277318208 2 73.14 4300********4092 000340 12/10/13
JONES, DEBBIE 3G-162119025 2 41.34 4682********1143 785983 12/10/13
KIMBALL, JOY 3G-228323509 2 43.17 6011********9411 01037P 12/10/13
KING, DAWN 3G-383930021 2 103.74 4472********9759 912695 12/10/13
LINCOLN, PATRICIA 3G-242459731 2 30.74 4892********2648 000345 12/10/13
MARTIN, KIM 3G-914145260 2 73.14 4342********7755 986247 12/10/13
MCCOMBS, JESSICA 3G-115136757 2 95.40 4474********6923 079877 12/10/13
MINGO, AMY 3G-439495363 2 75.33 4479********5408 010374 12/10/13
PATTERSON, MELISSA 3G-932489810 2 74.15 4342********4158 163205 12/10/13
PFITZER, AMANDA 3G-79078976 2 73.14 4758********5876 665177 12/10/13
SHORT, TANYA 3G-285025933 2 72.36 4342********6016 131703 12/10/13
SKEEM, ARLENE 3G-703039454 2 55.62 4264********6165 055368 12/10/13
SMITH, BROOK 3G-680271119 2 41.34 4701********7802 115931 12/10/13
WEST, RACHELLE 3G-566986679 2 6.15 4426********3838 912697 12/10/13
WILLIS, COURTNEY 3G-935424102 2 51.94 4758********8845 665179 12/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 1197.98
1 Discover 43.17
0 Other 0.00
     
    1241.15