05/25/2013
07:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANNETTE 6H-350727099 4 29.00 4259********6308 265947 05/25/13
BERNARD, SYNDEY 6H-197857473 4 62.54 4465********5873 025923 05/25/13
BRANDEL, DEBBIE 6H-740101926 4 51.94 4366********7855 031434 05/25/13
CHAVEZ, KASSIAN 6H-340086263 4 76.25 5287********1017 002708 05/25/13
CHIARELLA, CHRIS 6H-888134240 4 73.14 4388********8251 01321C 05/25/13
CLARK, KIM 6H-81414515 4 83.74 4366********5925 009884 05/25/13
CLARK, RACHEL 6H-961108002 4 9.80 4366********7398 027622 05/25/13
COLEMAN, CINDY 6H-909737506 4 83.74 4758********9851 679546 05/25/13
DARBY, CODI 6H-261999134 4 31.80 4317********6876 010735 05/25/13
DEMARCO, DANIELLE 6H-748505550 4 56.84 4758********0285 679550 05/25/13
DICKSON, ALICIA 6H-191810604 4 41.34 4809********8650 263014 05/25/13
DYKES, KAREN 6H-823979427 4 76.25 4701********8213 122678 05/25/13
EASTON, JULIE 6H-735425291 4 56.84 4608********7059 608889 05/25/13
FULLMER, MARY 6H-395666619 4 9.80 4492********5562 733515 05/25/13
GIBSON, REBECCA 6H-867375176 4 76.25 4352********7258 013403 05/25/13
GOFF, CINDY 6H-209748971 4 33.15 4492********9091 733516 05/25/13
HENNESSAY, ANGELA 6H-750658264 4 27.63 4701********9171 162570 05/25/13
HEPPER, TEDI 6H-165832989 4 62.54 6011********3163 02566R 05/25/13
HUDDLESTON, JILL 6H-231435929 4 76.25 4492********7087 733514 05/25/13
JENKINS, TARA 6H-213598809 4 62.54 4366********1009 004794 05/25/13
JOHNSON, CARRIE 6H-722032226 4 51.94 4758********0269 679543 05/25/13
JONES, JUDY 6H-5988994 4 104.94 4608********0503 608888 05/25/13
LEBLANC, CASSIE 6H-586179752 4 51.94 5449********2204 H77972 05/25/13
LEWIS, CHARLENE 6H-881999496 4 43.10 4366********8331 007550 05/25/13
LEWIS, JILL 6H-446940820 4 41.34 4426********6002 172071 05/25/13
MATLOCK, COLE 6H-142567261 4 6.00 4758********5780 679547 05/25/13
MCENTIRE, KATIE 6H-682131575 4 60.76 4758********3329 679551 05/25/13
NEWBY, SKYLER 6H-129967633 4 51.94 5590********6454 002708 05/25/13
OLAYOS, LAURA 6H-120711353 4 33.15 4833********9233 002708 05/25/13
PALMER, NICKI 6H-108102932 4 54.15 4366********2096 018579 05/25/13
PEASE, DEBBIE 6H-574723128 4 54.15 4730********1429 028229 05/25/13
PORTER, ASHLEY 6H-371536465 4 87.30 5491********4786 02590P 05/25/13
RENEAU, ANALEE 6H-661058005 4 73.14 4663********5868 002809 05/25/13
ROBERTS, CORINNE 6H-444983623 4 55.25 5449********5342 H78307 05/25/13
RODGERS, CRYSTAL 6H-691913630 4 76.25 4147********0940 01339C 05/25/13
ROWE, JOHN 6H-745417979 4 27.63 5178********7723 01330Z 05/25/13
SCHANK, ANDREW 6H-551061131 4 26.50 4758********3446 679548 05/25/13
SCHANK, PAMELA 6H-589452625 4 54.15 4758********3446 679549 05/25/13
SCHEIBEL, SHERRY 6H-973745224 4 29.00 4342********1228 252597 05/25/13
SCHNITKER, CARLEEN 6H-709069879 4 43.10 5371********5840 002708 05/25/13
SCOTT, SANDY 6H-753707143 4 9.80 4388********7530 01334C 05/25/13
SHOCKLEY, BOBBY 6H-327922182 4 56.84 5371********8018 002708 05/25/13
STARR, MELIA 6H-147847975 4 34.15 6011********1925 02519B 05/25/13
SWENSEN, JASON 6H-336181226 4 43.65 5491********4786 02532P 05/25/13
TAYLOR, CHRISELDA 6H-997170229 4 76.25 4917********1256 263013 05/25/13
THIEL, RHIANNON 6H-166700980 4 62.54 4342********5540 357873 05/25/13
THOMASON, LISA 6H-698681103 4 13.80 4736********8996 013373 05/25/13
THORNTON, CAITLIN 6H-33882968 4 13.80 4758********8078 679545 05/25/13
TOOKEY, KAITLIN 6H-895914512 4 56.84 4342********9935 160509 05/25/13
TOWNS, PHYLLIS 6H-582007893 4 76.25 5291********9752 01344P 05/25/13
WALKER, ROXANNE 6H-991075544 4 65.20 4758********5104 679544 05/25/13
WATSON, BRIAN 6H-900208797 4 56.84 4259********6308 358682 05/25/13
WEBSTER, SARA 6H-306349928 4 54.15 4037********2737 705272 05/25/13
WILFERT, SARAH 6H-828178875 4 83.74 4868********3310 292855 05/25/13
WOOD, ANASTASIA 6H-74100222 4 83.74 4809********8650 263015 05/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 570.15
43 Visa 2227.86
2 Discover 96.69
0 Other 0.00
     
    2894.70