06/17/2013
08:58:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DARIAN 61-S00887 2 35.00 4072********9992 003911 06/17/13
ADAMSON, SUE 61-S00713 2 55.00 5466********9307 01712B 06/17/13
ARNOLD, TERRIE 61-S00989 2 39.00 4366********4460 029405 06/17/13
ASHCROFT, JOANNE 61-S00910 2 49.00 4147********9081 035490 06/17/13
BAGBY, SAMANTHA 61-S00894 2 45.00 4432********3314 023563 06/17/13
BREEDEN, JUDY 61-S00427 2 25.00 4802********4822 023776 06/17/13
BYERS, KATHY 61-S00616 2 85.00 4072********5072 003919 06/17/13
CHAPPLE, MICHAEL 61-S00967 2 50.00 5371********8131 023409 06/17/13
CHEWNING, BRAD 61-S00360 2 50.00 4426********7892 193440 06/17/13
CROUCH, ELIZABETH 61-S00769 2 50.00 4845********3370 163141 06/17/13
DANIELS, GARY 61-S00593 2 55.00 4388********1324 02395C 06/17/13
DEJONG, AUDRA 61-S00901 2 45.00 5371********0659 023409 06/17/13
DOBBINS, DARELL 61-S00637 2 55.00 4366********8247 029403 06/17/13
EGGERS, JENNIFER 61-S00868 2 65.00 5371********0907 023409 06/17/13
GALL, MARTIN 61-S00319 2 25.00 4602********0439 569587 06/17/13
GIBSON, CASEY 61-S00639 2 65.00 4186********5974 026810 06/17/13
GRAUER, PHILLIP 61-S00827 2 29.00 4072********8221 003930 06/17/13
HALE, TARAH 61-S00737 2 45.00 4287********8338 063143 06/17/13
HAMILTON, CHRISTINE 61-S00776 2 50.00 4426********7466 133743 06/17/13
JACKMAN, STACY 61-S00613 2 65.00 5157********6521 02393P 06/17/13
KENNEDY, RICHARD 61-S01013 2 49.00 5491********9236 01760Z 06/17/13
KIRKHAM, JUDY 61-S00885 2 49.00 4743********6522 017424 06/17/13
KLEMMER, MELISSA 61-S00995 2 89.00 4366********0387 008794 06/17/13
LITTLEJOHN, DOUG 61-S00858 2 35.00 4147********0354 035455 06/17/13
LIVINGSTON, CHARITY 61-S00817 2 35.00 4426********5306 153042 06/17/13
LOCKWOOD, TONI 61-S00548 2 35.00 4366********2190 007986 06/17/13
LOUCKS, WALTER 61-S00969 2 29.00 4037********7000 807143 06/17/13
MARTIN, JARED 61-S00929 2 29.00 4366********6271 031151 06/17/13
MICHAELSON, LEIGH ANNE 61-S00763 2 25.00 4366********9880 026812 06/17/13
MILLER, VICKEY 61-S00883 2 50.00 4426********6877 173747 06/17/13
MOORE, JENNIFER 61-S01012 2 25.00 4072********5273 003947 06/17/13
ORTON, TANYA 61-S01001 2 120.00 4366********5849 026612 06/17/13
PETERS, NORMAN 61-S00879 2 30.00 4432********2612 023563 06/17/13
PRESCOTT, ANDREA 61-S00873 2 45.00 5120********0638 T5248Z 06/17/13
RAMER, SEAN 61-S00855 2 30.00 4342********4421 050434 06/17/13
SCARBROCK, JOHN 61-S00837 2 35.00 4426********3582 123341 06/17/13
SCHOLTEN, MARIA 61-S00760 2 45.00 4426********9134 173946 06/17/13
SCOTT, MISTY 61-S00655 2 29.00 5287********6012 023409 06/17/13
WEBER, BILL 61-S00124 2 60.00 4300********6158 017446 06/17/13
ZIMMERMAN, ERIK 61-S00422 2 25.00 4638********0528 351189 06/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 403.00
32 Visa 1448.00
0 Discover 0.00
0 Other 0.00
     
    1851.00