04/01/2013
05:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRUDARRENA, KIM 6H-520418339 1 62.54 4701********1104 103954 04/01/13
BAILEY, CARLY 6H-746327921 1 51.94 4366********4518 011749 04/01/13
BARNES, STEPHANIE 6H-479017706 1 54.15 4868********6901 794691 04/01/13
BATES, SCOTTY 6H-304562443 1 36.84 5371********9629 083506 04/01/13
BECKER, LISA 6H-37527369 1 62.54 4869********8786 007513 04/01/13
BENNETT, CHASE 6H-636140264 1 56.84 4493********5913 020352 04/01/13
BILTONSMITH, MICHAELA 6H-90216738 1 13.80 4342********7344 713965 04/01/13
BLACK, QUINN 6H-349308431 1 6.86 4730********3918 018993 04/01/13
BRANDEL, SAMANTHA 6H-664032464 1 51.94 4366********0917 002040 04/01/13
CHASE, RANDY 6H-261715365 1 54.15 4492********2030 323537 04/01/13
CLAUS, CHRISTIE 6H-935999665 1 51.94 4323********6800 662081 04/01/13
CURRIER, DAVID 6H-977415187 1 30.74 4888********8156 035568 04/01/13
DENT, CHERI 6H-320831496 1 54.15 4342********7452 515367 04/01/13
DUNCAN, SHELBY 6H-311611678 1 50.03 4266********7242 295926 04/01/13
DUTT, VANESSA 6H-808937429 1 9.44 4730********1717 018994 04/01/13
DYE, CHRIS 6H-54246505 1 51.94 5490********5522 03550Z 04/01/13
EKBERG, AARA 6H-582156402 1 51.94 6011********9847 00167R 04/01/13
FIELD, KARYN 6H-576665576 1 62.54 4147********0278 035579 04/01/13
FULLER, MADDIE 6H-473177344 1 26.50 5590********6454 093506 04/01/13
GARMENDIA, TERRI 6H-789041952 1 104.94 4147********9814 05867C 04/01/13
GATES, BRITINI 6H-711573709 1 51.94 4037********1280 501053 04/01/13
HAMMOND, PATTI 6H-695224668 1 30.74 4809********1096 815756 04/01/13
HARMON, JANICE 6H-767589827 1 76.25 4353********3420 024137 04/01/13
HEEB, MICHAEL 6H-27021130 1 51.94 4147********7743 05871C 04/01/13
HERNDON, ELENA 6H-246194576 1 51.94 4147********3773 05865C 04/01/13
HEZELTINE, LAURA 6H-317072890 1 51.94 4323********3308 648072 04/01/13
HINE, MARGE 6H-559555443 1 76.25 4888********3432 035547 04/01/13
HUKILL, SINDI 6H-681514102 1 54.15 4355********6525 501053 04/01/13
JOHNSON, TAMMY 6H-985349332 1 54.15 4758********4050 269590 04/01/13
JONES, LINSI 6H-797163853 1 62.54 4148********3572 009743 04/01/13
KEOGH, ASHLEY 6H-446102783 1 69.64 4426********5341 113658 04/01/13
KIBLER, JAMIE 6H-226917390 1 61.74 4342********9425 713436 04/01/13
KING, STORMY 6H-991466635 1 54.15 4313********5504 035575 04/01/13
LANTERMAN, LEEANN 6H-741040276 1 65.20 4435********0883 104447 04/01/13
LARKINS, TISH 6H-13494287 1 15.90 4758********8608 269588 04/01/13
MALPASS, EMILY 6H-236172978 1 54.15 4426********0319 193457 04/01/13
MATTHIS, TORI 6H-512876646 1 56.84 4342********1677 648070 04/01/13
MCIVER, SIERRA 6H-615039090 1 26.50 4730********5102 018996 04/01/13
MEEKER, CHRISTINE 6H-792218857 1 56.84 4366********7412 016103 04/01/13
MENDEZ, LORI 6H-12905133 1 51.94 4917********8723 815754 04/01/13
MILES, DEBRA 6H-543712860 1 87.30 4493********0422 020353 04/01/13
MILES, MCKENZIE 6H-988612368 1 43.65 4493********0422 020355 04/01/13
MOLYNEUX, DEREK 6H-652424898 1 54.15 4758********9154 269587 04/01/13
MORRIS, LARRY 6H-91963286 1 26.50 4809********6966 815755 04/01/13
NOLAND, SHELLY 6H-286681310 1 54.15 4160********3343 053529 04/01/13
OLSON, KELLY 6H-588228469 1 60.76 5401********2250 05871B 04/01/13
PARSONS, LAURA 6H-784631231 1 54.15 4366********0226 022337 04/01/13
POLLOCK, CHRISTINA 6H-373982715 1 56.84 4342********1228 515366 04/01/13
REGAN, TAYLOR 6H-100171102 1 54.15 4426********1988 034644 04/01/13
RICHARDS, MEGAN 6H-422110635 1 54.15 4366********4649 022338 04/01/13
RINE, CINDY 6H-685251596 1 45.24 4266********2739 295924 04/01/13
ROBERTS, KRISTIN 6H-978516270 1 66.29 4323********3707 556279 04/01/13
SCHLEIF, TIFFANY 6H-764649606 1 54.15 5109********0734 H58999 04/01/13
SCHNITKER, RYANNE 6H-607579250 1 73.14 5371********4447 093506 04/01/13
SCHROEDER, MARGIE 6H-530222480 1 62.54 4417********0378 05883C 04/01/13
SNEDEGER, JANET 6H-363036825 1 65.20 5490********4446 03552Z 04/01/13
TIEL, CHRISTI 6H-855369005 1 54.15 4053********9021 001607 04/01/13
TITUS, JENNIFER 6H-189730565 1 41.34 4758********0914 269591 04/01/13
TONKIN, DESTIN 6H-323787019 1 51.94 5178********1479 05915Z 04/01/13
TROWBRIDGE, JAEQUE 6H-122293952 1 56.84 4266********4219 295925 04/01/13
UTTER, BARBARA 6H-583211905 1 51.94 4037********9963 501053 04/01/13
VEASY, ANGELA 6H-131214272 1 51.94 4388********9485 05864D 04/01/13
WALTON, KAREN 6H-751146586 1 54.15 4758********7425 269586 04/01/13
WEEKES, MAGGIE 6H-878112108 1 65.20 4418********4211 315814 04/01/13
WELLS, DAWN 6H-540171402 1 104.94 4730********5102 018992 04/01/13
WELLS, STEVE 6H-739925470 1 51.94 4730********5102 018995 04/01/13
WHITE, LAURIE 6H-850277961 1 51.94 4868********2700 672678 04/01/13
WOLFE, MELISSA 6H-145369921 1 51.94 5287********4017 093506 04/01/13
YAHN, KARMEN 6H-702151757 1 56.84 5109********2575 H59265 04/01/13
YOUNG, SHERRIE 6H-199685540 1 76.25 4701********0992 173452 04/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 529.25
59 Visa 3173.02
1 Discover 51.94
0 Other 0.00
     
    3754.21