12/15/2013
09:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, MEGAN 3X-294971883 3 64.90 4610********7288 083109 12/15/13
BIERY, NANCY 3X-003610 3 10.00 5275********5073 153111 12/15/13
BIRD, KIMBERLY 3X-008399 3 86.90 4039********8177 000431 12/15/13
BRAY, SHERLYN 3X-89832419 3 53.90 4610********2665 083109 12/15/13
BROCK, LISA 3X-1542365 3 10.00 4610********7288 083109 12/15/13
CAMP, KELLI 3X-009088 3 53.90 5275********0198 153117 12/15/13
CASTRO, MARY 3X-005975 3 10.00 5465********6743 H84216 12/15/13
CHAVEZ, KAYLEEN 3X-976415894 3 64.90 4342********6808 978390 12/15/13
CHRISTIANSEN, ANGIE 3X-005491 3 53.90 4157********1317 000521 12/15/13
CORRIGAN, MARY 3X-703481322 3 75.90 4610********5275 083109 12/15/13
DAVIDSON, SYDNEY 3X-008739 3 53.90 5275********1784 153213 12/15/13
DOMINGUEZ, STEPHANIE 3X-211210189 3 75.90 4744********8470 163618 12/15/13
EDMUNDS, MEGAN 3X-008706 3 10.00 4610********5370 083109 12/15/13
EGGINS, AMBER 3X-55126606 3 75.90 5121********8554 01519B 12/15/13
EILAND, MICHELLE 3X-006555 3 59.00 5515********6004 593673 12/15/13
FAULHABER, CHERYL 3X-005826 3 49.00 4744********8105 153210 12/15/13
FLAKE, JENNIFER 3X-39740670 3 79.00 4411********1511 083109 12/15/13
FORBES, FRAN 3X-009210 3 10.00 4610********9553 093109 12/15/13
FRANKLIN, BILLYE 3X-516193943 3 108.90 5516********2733 099412 12/15/13
GALLENBERGER, WAYNE 3X-358594108 3 64.90 5268********0182 01519Z 12/15/13
GOODSON, TINA 3X-192274497 3 75.90 5507********2625 994020 12/15/13
HARVISON, HOLLIE 3X-008997 3 79.00 4147********7584 04790D 12/15/13
HASKELL, KATHY 3X-729682636 3 158.00 4101********1288 459421 12/15/13
JACOBS, CAROLINE 3X-009291 3 49.00 5463********9650 681253 12/15/13
JONES, SHAUANA 3X-002875 3 53.90 4342********7594 808425 12/15/13
KAYSER, JESSICA 3X-005404 3 53.90 4342********4250 135516 12/15/13
MCDONALD, ELIZABETH FAI 3X-001468 3 50.00 4342********6864 680575 12/15/13
METEVIER, TIFFANI 3X-8656362 3 157.61 4342********1870 877913 12/15/13
MICHELETTI, RYAN 3X-945225578 3 10.00 4342********1534 051248 12/15/13
NORRIS, LESLEY 3X-585647980 3 59.00 5275********3319 153419 12/15/13
OATES, JODIE 3X-008520 3 10.00 4342********3333 049503 12/15/13
ORTEGA, AUTUMN 3X-480853786 3 10.00 4610********3366 083109 12/15/13
OSBORNE, JOHN 3X-633995292 3 64.90 6011********4237 01572R 12/15/13
PEREZ, RONNIE 3X-461826711 3 59.00 4063********7389 510234 12/15/13
ROBINSON, KAREN 3X-117622716 3 20.00 5466********8481 53809Z 12/15/13
ROUTLY, JENNIFER 3X-139440738 3 79.00 4101********0343 459419 12/15/13
ROYAL, SUZANNE 3X-128509602 3 10.00 4101********4337 459423 12/15/13
SHAW, TIFFANY 3X-006716 3 59.00 5146********0186 95E0E4 12/15/13
SISK, LIZ 3X-009141 3 59.00 4755********9679 04764C 12/15/13
SMITH, ELAINE 3X-008460 3 69.00 4631********9196 614929 12/15/13
SOARES, KRISTIN 3X-516728441 3 5.00 4342********5351 936131 12/15/13
TIMMONS, KAITLYN 3X-424142411 3 37.00 4631********4910 639780 12/15/13
VAUGHT, JOHN 3X-889802789 3 64.90 4342********7300 049500 12/15/13
ZARAGOZA, JULIE 3X-619882366 3 10.00 4610********5588 083109 12/15/13
ZUBER, PATTI 3X-222929433 3 86.90 6011********6787 01540R 12/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 699.40
30 Visa 1609.61
2 Discover 151.80
0 Other 0.00
     
    2460.81