06/25/2013
07:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANNETTE 6H-350727099 4 29.00 4259********6308 651752 06/25/13
BERNARD, SYNDEY 6H-197857473 4 62.54 4465********5873 025209 06/25/13
BRANDEL, DEBBIE 6H-740101926 4 54.15 4366********7855 002062 06/25/13
CARPENDER, TIFFANY 6H-102926204 4 56.84 5178********7327 08642Z 06/25/13
CHAVEZ, KASSIAN 6H-340086263 4 76.25 5287********1017 001607 06/25/13
CLARK, RACHEL 6H-961108002 4 9.80 4366********7398 025670 06/25/13
COLEMAN, CINDY 6H-909737506 4 83.74 4758********9851 851932 06/25/13
DARBY, CODI 6H-261999134 4 31.80 4037********7445 605261 06/25/13
DAVIES, CHUCK 6H-83385805 4 33.15 5371********9154 001607 06/25/13
DAVIES, FAYE 6H-799079502 4 65.20 5371********9154 001607 06/25/13
DEMARCO, DANIELLE 6H-748505550 4 56.84 4758********0285 851939 06/25/13
DICKSON, ALICIA 6H-191810604 4 41.34 4809********8650 380953 06/25/13
DYKES, KAREN 6H-823979427 4 76.25 4701********8213 191968 06/25/13
EASTON, JULIE 6H-735425291 4 9.80 4608********7059 098131 06/25/13
FULLMER, MARY 6H-395666619 4 51.94 4492********5562 967144 06/25/13
GIBSON, REBECCA 6H-867375176 4 76.25 4352********7258 086595 06/25/13
HEATH, BARTON 6H-140015314 4 87.30 4736********8894 086406 06/25/13
HEATH, MARIETTA 6H-93051808 4 41.87 4736********8894 086400 06/25/13
HENNESSAY, ANGELA 6H-750658264 4 26.50 4701********9171 171962 06/25/13
HEPPER, TEDI 6H-165832989 4 62.54 6011********3163 02516R 06/25/13
HUDDLESTON, JILL 6H-231435929 4 76.25 4492********7087 967143 06/25/13
JENKINS, TARA 6H-213598809 4 62.54 4366********1009 014036 06/25/13
JOHNSON, CARRIE 6H-722032226 4 54.15 4758********0269 851933 06/25/13
JONES, JUDY 6H-5988994 4 104.94 4608********0503 098130 06/25/13
LARSEN, CAROL 6H-164069072 4 3.11 4342********4648 456095 06/25/13
LAWRENCE, KARI 6H-663599014 4 62.54 4366********4255 002064 06/25/13
LONG, CHERYL 6H-473898212 4 76.25 4323********1610 411609 06/25/13
MCENTIRE, KATIE 6H-682131575 4 60.76 4758********3329 851938 06/25/13
NEWBY, SKYLER 6H-129967633 4 51.94 5590********6454 011607 06/25/13
OLAYOS, LAURA 6H-120711353 4 33.15 4833********9233 001607 06/25/13
PALMER, NICKI 6H-108102932 4 9.80 4366********2096 032262 06/25/13
PEASE, DEBBIE 6H-574723128 4 54.15 4730********1429 029409 06/25/13
PEREZ, CARMEN 6H-859023582 4 43.65 4758********1806 851940 06/25/13
PORTER, ASHLEY 6H-371536465 4 83.74 5491********4786 02522P 06/25/13
RENEAU, ANALEE 6H-661058005 4 73.14 4663********5868 000578 06/25/13
RODGERS, CRYSTAL 6H-691913630 4 73.14 4147********0940 08633C 06/25/13
SCHANK, ANDREW 6H-551061131 4 27.63 4758********3446 851936 06/25/13
SCHANK, PAMELA 6H-589452625 4 54.15 4758********3446 851934 06/25/13
SCHEFFLER, TIFANI 6H-890550475 4 54.15 4060********0368 011607 06/25/13
SCHEIBEL, SHERRY 6H-973745224 4 5.00 4342********1228 800146 06/25/13
SCOTT, SANDY 6H-753707143 4 36.30 4388********7530 08642C 06/25/13
SHOCKLEY, BOBBY 6H-327922182 4 56.84 5371********8018 001607 06/25/13
STARR, MELIA 6H-147847975 4 51.94 6011********1925 02544B 06/25/13
SWENSEN, JASON 6H-336181226 4 43.65 5491********4786 02522P 06/25/13
TAYLOR, CHRISELDA 6H-997170229 4 76.25 4917********1256 380952 06/25/13
THIEL, RHIANNON 6H-166700980 4 62.54 4342********5540 493598 06/25/13
THORNTON, CAITLIN 6H-33882968 4 13.80 4758********8078 851937 06/25/13
TOOKEY, KAITLIN 6H-895914512 4 56.84 4342********9935 457987 06/25/13
TOWNS, PHYLLIS 6H-582007893 4 76.25 5291********9752 08646P 06/25/13
WALKER, ROXANNE 6H-991075544 4 62.54 4758********5104 851935 06/25/13
WATSON, BRIAN 6H-900208797 4 56.84 4259********6308 563593 06/25/13
WEBSTER, SARA 6H-306349928 4 54.15 4037********2737 605261 06/25/13
WILFERT, SARAH 6H-828178875 4 87.30 4868********3310 801343 06/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 543.86
42 Visa 2174.18
2 Discover 114.48
0 Other 0.00
     
    2832.52