09/25/2013
06:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, SHANNON 3X-771693990 4 64.90 4631********5170 564036 09/25/13
ALVAREZ, SALVADOR 3X-202171987 4 53.90 4342********1689 369516 09/25/13
AMPHONEPHONG, VANHNA 3X-009114 4 59.00 4610********0453 015606 09/25/13
ANTELMAN, KARLA 3X-607493168 4 10.00 4323********3204 369514 09/25/13
ARNWINE, AMANDA 3X-83272352 4 86.90 5141********7737 000170 09/25/13
BAILEY, COURTNEY 3X-102670699 4 59.00 4157********3349 000592 09/25/13
BEDGOOD, MADISON 3X-152200617 4 69.00 4744********9034 175261 09/25/13
BOTELLO, JENNELL 3X-006946 4 79.00 5455********9057 243202 09/25/13
BOUTILIER, RHONETTE 3X-328163135 4 39.00 4532********6847 912718 09/25/13
CAMPBELL, RUBY 3X-000891 4 64.90 4465********4136 025890 09/25/13
CARROLL, MARY PAT 3X-000629 4 10.00 4342********3454 965804 09/25/13
CARTER-BILSKY, DAWN 3X-81021884 4 75.90 4266********0606 08988A 09/25/13
CORKRAN, CHANDLER 3X-230231566 4 64.90 4347********5344 015606 09/25/13
COTE, BOB 3X-006079 4 10.00 4342********4938 887110 09/25/13
COTE, DEBORAH 3X-006078 4 10.00 4342********4938 037923 09/25/13
CREDILLE, TAMMY 3X-5551572 4 69.00 6011********4991 02503R 09/25/13
DAVIS, BEVERLY 3X-945128235 4 69.00 5121********1740 02581B 09/25/13
DEAN, CANDICE 3X-009381 4 86.90 4323********4308 219464 09/25/13
DICKEY, CYNDI 3X-513154553 4 86.90 4342********3559 219452 09/25/13
DRAPPER, YVONNE 3X-693018410 4 71.50 4744********4303 145567 09/25/13
DRAZIC, MEGAN 3X-711844591 4 79.00 4342********0775 283619 09/25/13
FASON, KELSEY 3X-005582 4 53.90 4342********3976 369511 09/25/13
FOREMAN, ALY 3X-398220706 4 75.90 4803********1879 E27996 09/25/13
GRAY, MITZI 3X-183225723 4 79.00 4635********5491 135266 09/25/13
GREGG, AGNES T 3X-002402 4 53.90 4411********5551 025606 09/25/13
GUEST, BAILEY 3X-008902 4 79.00 4342********2272 218524 09/25/13
HARBAUGH, BREE 3X-611869591 4 20.00 4342********6020 845960 09/25/13
HARTSELL, JULIE 3X-929028990 4 10.00 4342********0314 369510 09/25/13
HILL, STACIE 3X-435161246 4 39.00 4868********9110 965798 09/25/13
HODGE, ANDIE 3X-789090035 4 64.90 4342********4074 369506 09/25/13
HOLLE, STACI 3X-004997 4 53.90 4610********3402 005606 09/25/13
HOLLINGSHEAD, DEDE 3X-002431 4 10.00 4101********0935 911690 09/25/13
HUBBARD, CARI 3X-005069 4 64.90 6011********5611 02563R 09/25/13
HUNTER, STEPHANIE 3X-744391442 4 20.00 5107********6796 550945 09/25/13
HUNTER, TIFFANY 3X-001150 4 59.00 4000********3863 143597 09/25/13
IKERD, SHERRY 3X-008285 4 53.90 4610********8032 025606 09/25/13
IORII, SYLVIA 3X-009329 4 108.90 3721*******2009 184998 09/25/13
JAMES, CODY 3X-572307438 4 10.00 4610********5978 005606 09/25/13
JIMENEZ, VANESSA 3X-984226417 4 99.00 4323********0814 886143 09/25/13
JOHNSON, SCOTTIE 3X-602839459 4 75.90 4355********4484 43XRK2 09/25/13
KLUESNER, MELANIE 3X-206165271 4 75.90 4342********1443 845957 09/25/13
LANE, DEBRA 3X-514151677 4 99.00 4185********6879 08950A 09/25/13
LEWIS, DEBRA 3X-008916 4 79.00 6011********3262 02529B 09/25/13
LINEMAN, SARA 3X-001590 4 10.00 4347********8637 015606 09/25/13
LOVE, DEBORAH 3X-326937317 4 79.00 4342********6781 260711 09/25/13
MANN, DIANA 3X-497005096 4 59.00 5507********9308 688037 09/25/13
MARTIN, JANNA 3X-536560495 4 10.00 4744********7189 145565 09/25/13
MASON-HOWERTON, JEANNE 3X-009214 4 49.00 5119********4166 266998 09/25/13
MASTERS, DAVID 3X-991343502 4 40.70 4355********3830 070106 09/25/13
MASTERS, SUSAN 3X-667365015 4 64.90 4355********3830 068130 09/25/13
MCCLAIN, STEFANIE 3X-691486910 4 53.90 5491********1635 02591Z 09/25/13
MCCONNELL, LYNN 3X-004954 4 10.00 4157********2939 000649 09/25/13
MULLAN, KATIE 3X-001597 4 64.90 3743*******5489 132463 09/25/13
NELSON, BRENDA 3X-007531 4 79.00 4736********2796 089970 09/25/13
OATES, JEFF 3X-008818 4 79.00 4342********3333 887103 09/25/13
OTIS, BRIAN 3X-596033458 4 79.00 4342********6269 282874 09/25/13
PAGE, RICK 3X-008748 4 79.00 5508********4258 000006 09/25/13
PANTOJA, VICTORIA 3X-005419 4 32.95 4867********4593 015606 09/25/13
PICKARD, BOBBY 3X-003141 4 10.00 4157********9867 000661 09/25/13
PRUETT, DARREN 3X-585519992 4 59.00 5463********2414 195551 09/25/13
RAMOS, AMANDA 3X-926437140 4 79.00 4063********6643 612134 09/25/13
ROUTLY, JAQUELINE 3X-35407809 4 86.90 4101********5917 911688 09/25/13
ROWAN, LONI 3X-650469128 4 86.90 5114********5421 015606 09/25/13
ROWE, SUSAN 3X-002458 4 75.90 5433********4724 025877 09/25/13
SALINAS, CATALINA 3X-719584585 4 59.00 4342********4108 260712 09/25/13
SARCHET, BARBARA 3X-524751286 4 10.00 4610********9280 025606 09/25/13
SEILER, CARRIE 3X-008994 4 64.90 4919********0102 993876 09/25/13
STILL, KERRIE 3X-009396 4 59.00 4342********1310 996019 09/25/13
SULLIVAN, CHRISTY 3X-001736 4 99.00 5146********4750 DA1375 09/25/13
TERRY, AMANDA 3X-736470982 4 59.00 4610********2764 025606 09/25/13
THIEBAUD, JULIA 3X-221439728 4 59.00 5465********6851 H61581 09/25/13
THOMPSON, CHRISSI 3X-004329 4 32.95 4868********4204 996014 09/25/13
THRONEBERRY, KATHY 3X-352905174 4 64.90 4411********9044 025606 09/25/13
TRUE HORNE, SARA 3X-85307803 4 79.00 4356********5758 165668 09/25/13
WATSON, TAMI 3X-003037 4 10.00 4342********4049 996016 09/25/13
WEATHERLY, KATHERINE 3X-009227 4 10.00 4342********5809 219461 09/25/13
WHITTAKER, BROOKE 3X-001122 4 69.00 5463********2092 838240 09/25/13
WILLIAMSON, CATHERINE 3X-160853789 4 342.90 4744********2132 185865 09/25/13
WOLFE, KELI 3X-753127938 4 10.00 4610********4245 025606 09/25/13
YLANAN, LINDY 3X-988359909 4 79.00 4862********2879 08990C 09/25/13
ZAMBRANO, TERESA 3X-928753987 4 39.00 4323********8714 887109 09/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 173.80
14 MasterCard 944.60
62 Visa 3507.10
3 Discover 212.90
0 Other 0.00
     
    4838.40