04/10/2013
05:40:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPER, GISSLEY 4K-007124 2 63.20 4342********4242 276113 04/10/13
ANDERSON, M.E. 4K-175924536 2 59.00 3772*******1026 147864 04/10/13
BARGIEL, DESIREE 4K-944759535 2 59.00 4259********1931 347066 04/10/13
BRENKUS, MICHAEL 4K-191018680 2 52.69 4282********6998 062806 04/10/13
BRYNJULSON, BECKY 4K-000028 2 49.97 3732*******2017 162422 04/10/13
CARR, DEBBIE 4K-301086019 2 64.90 4264********9817 025873 04/10/13
COLDREN, STACEY 4K-001339 2 10.00 4411********9431 062806 04/10/13
DAVISON, TROY 4K-482616905 2 2.22 4342********9401 304178 04/10/13
DUNN, WINNIE 4K-724116045 2 99.00 4744********8867 182284 04/10/13
EDRICK, SAMANTHA 4K-511056307 2 59.00 4266********6842 04498A 04/10/13
ELIAERS, CYNTHIA 4K-874229572 2 69.00 4744********4193 112683 04/10/13
EMLING, BRITTANY 4K-006688 2 99.00 4744********5187 162883 04/10/13
GARRISON, MARY 4K-648190200 2 69.00 4744********7230 162681 04/10/13
GOOD, PATRICIA 4K-005801 2 59.00 4342********4776 452789 04/10/13
HOLTZCLAW, KRISSANEE 4K-005569 2 69.30 4744********9269 122788 04/10/13
HOVER, DOROTHY 4K-404263241 2 99.00 5109********9445 H62786 04/10/13
HURLEY, STEPHANIE 4K-429300123 2 109.00 4246********0671 04496G 04/10/13
JACOBSON, REBECCA 4K-004027 2 24.98 4833********2867 062806 04/10/13
KOCH, ELI 4K-810613502 2 101.91 4342********5626 453430 04/10/13
LAMBERTSON, URSULA 4K-006550 2 25.00 6011********7003 01059B 04/10/13
LEINS, ARLA 4K-465558435 2 40.30 4635********5312 102485 04/10/13
LIEBESKIND, BRITTA 4K-007390 2 75.90 4744********5995 112786 04/10/13
LUCAS, KARRI 4K-000689 2 47.20 4060********4694 062806 04/10/13
MARQUEZ, MONICA 4K-136616337 2 99.00 4744********4706 152982 04/10/13
MCCORMAC, JASON 4K-006589 2 39.20 4744********7481 162980 04/10/13
MCLEAN, CHARITY 4K-981505375 2 89.00 4744********4914 172983 04/10/13
MCQUIVEY, MANDI 4K-807800606 2 70.29 4479********2130 010543 04/10/13
MOEN, KRYSTAL 4K-681200870 2 99.00 4342********8813 241487 04/10/13
NGUYEN, KAT 4K-99439387 2 31.90 4063********6165 493228 04/10/13
ODEN, AILEEN 4K-24273752 2 69.00 4744********4080 132286 04/10/13
PALMER, KIRSTINE 4K-352628510 2 59.00 4465********4785 010263 04/10/13
RAMOS, RINDA 4K-324446039 2 69.00 5155********8219 T8049Z 04/10/13
REYNOLDS, KELLI 4K-432874031 2 99.00 4147********3543 04500C 04/10/13
RODRIGUEZ, REYNELL 4K-660400291 2 10.00 4342********4541 264090 04/10/13
SCHNEIDER, NICOLE 4K-007307 2 42.95 4867********6525 062806 04/10/13
SMITH, LISA 4K-723000357 2 99.00 4707********4780 895612 04/10/13
WILLIAMS, LYNN 4K-353249801 2 69.00 4427********4512 062806 04/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.97
2 MasterCard 168.00
32 Visa 2050.94
1 Discover 25.00
0 Other 0.00
     
    2352.91