01/15/2013
07:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTREY, ABIGAIL 46-692980343 3 107.09 4465********2479 015952 01/15/13
BADER, ASHLEY 46-26075436 3 95.59 4342********9587 162157 01/15/13
BALDWIN, BETTIE 46-585668123 3 5.00 4427********1257 022707 01/15/13
BALLEWSKE, ASHLEY 46-520879161 3 91.59 4744********2473 152271 01/15/13
BARCUS, CALLIE 46-838204365 3 49.99 4744********1855 192779 01/15/13
BEARD, KATIE 46-42703286 3 72.02 4610********7315 022707 01/15/13
BELL, JUSTIN 46-950545728 3 79.99 4342********6662 045590 01/15/13
BENCE, KELLY 46-630482983 3 91.22 4815********3834 192276 01/15/13
BOVRE, BRANDON 46-937465519 3 5.00 4342********4087 924391 01/15/13
BUCKNER, JULIE 46-764138592 3 50.00 4897********2934 015973 01/15/13
CASH, ERIN 46-790038649 3 29.99 5490********5932 02576Z 01/15/13
COOPER, DONNA 46-534331829 3 5.00 4461********5585 239080 01/15/13
COOPER, LORRIE 46-32505258 3 89.00 4631********6261 749414 01/15/13
DENTON, STEPHANIE 46-651479637 3 50.94 4147********1562 015631 01/15/13
DURAN, ALICE 46-197295228 3 79.00 4631********6261 749416 01/15/13
FOUNTAIN, KATIE 46-797203785 3 86.59 4342********0644 045596 01/15/13
GEHRMANN, ASHLI 46-002116 3 50.00 4313********3234 025796 01/15/13
GERLACH, LESLIE 46-001743 3 69.00 5466********7348 67734P 01/15/13
GIRARD, STACY 46-441140007 3 64.94 4744********5988 142278 01/15/13
GRAYSON, TIEG 46-629624210 3 5.00 3772*******4002 155103 01/15/13
GUETA, ANNE 46-530014801 3 109.00 4411********2821 022707 01/15/13
GUMMELT, KAITIE 46-392248790 3 0.75 4610********5226 022707 01/15/13
HAMMER, MELANIE 46-821119194 3 79.99 4342********4574 122183 01/15/13
HARPER, DANA 46-65054956 3 0.33 4207********4967 022707 01/15/13
HERNANDEZ, BEATRICE 46-412722617 3 5.00 4888********0333 025718 01/15/13
HITT, LAUREN 46-653240635 3 92.33 4081********2756 605172 01/15/13
HUCKABEE, DONNA 46-642514296 3 5.00 4680********3069 000778 01/15/13
HUSTON, RICHARD 46-462098572 3 86.60 4744********7659 112976 01/15/13
KIDD, AMANDA 46-391768234 3 90.48 4833********2060 022707 01/15/13
LEE, TRICIA 46-536701924 3 79.00 4744********8117 182679 01/15/13
MAJONGWE, ERIN 46-961377573 3 49.00 4479********9171 015201 01/15/13
MARTINO, KRISTEN 46-687145137 3 81.65 4737********8859 047029 01/15/13
MYERS, DOREEN 46-162433919 3 79.00 4610********2293 022707 01/15/13
NEWBY, ANGELA 46-51566571 3 79.00 5466********5850 67428P 01/15/13
NOORLAG, MARY 46-236885922 3 0.37 4867********9812 022707 01/15/13
OCONNER, JANE 46-455982814 3 69.99 4323********2524 161014 01/15/13
PERKINS, TERRY 46-719450815 3 79.00 3727*******2000 160459 01/15/13
PINK, PHILLIP 46-585432062 3 93.75 4157********1886 391427 01/15/13
PRUNTY, JOSHUA 46-105381357 3 96.34 4744********6375 132876 01/15/13
QUINONEZ, KARLA 46-192636852 3 5.00 4610********4972 022707 01/15/13
RAY, SARAH 46-214077949 3 93.42 4610********3152 022707 01/15/13
RUHL, AMANDA 46-918221511 3 5.00 4147********2170 025781 01/15/13
SALAZAR, RYAN 46-602933758 3 5.00 4610********8242 022707 01/15/13
SHEETS, KIM 46-109474739 3 5.00 4610********4446 022707 01/15/13
SMITH, DAVID SCOTTIE 46-335153418 3 99.00 4411********8226 022707 01/15/13
STAKER, CHELSEA 46-443636696 3 5.00 4833********5351 022707 01/15/13
STEVENSON, WENDE 46-688291897 3 79.00 4342********0204 162153 01/15/13
TAFRESHI, BADRI 46-57434593 3 60.00 4610********6863 022707 01/15/13
WEST, STEPHANIE 46-995428317 3 59.99 4610********3404 022707 01/15/13
WRIGHT, TAYLOR 46-821233496 3 79.99 3713*******3014 141706 01/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 163.99
3 MasterCard 177.99
44 Visa 2507.95
0 Discover 0.00
0 Other 0.00
     
    2849.93