07/01/2013
05:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CARLY 6H-746327921 1 51.94 4366********4518 022347 07/01/13
BARNES, STEPHANIE 6H-479017706 1 51.94 4868********6901 278969 07/01/13
BATES, SCOTTY 6H-304562443 1 51.94 5371********9629 093206 07/01/13
BECKER, LISA 6H-37527369 1 62.54 4869********8786 007221 07/01/13
BENNETT, CHASE 6H-636140264 1 56.84 4493********5913 020668 07/01/13
BILTONSMITH, MICHAELA 6H-90216738 1 73.14 4342********7344 201622 07/01/13
BRANDEL, SAMANTHA 6H-664032464 1 51.94 4366********0917 005767 07/01/13
CLAUS, CHRISTIE 6H-935999665 1 54.15 4323********6800 343358 07/01/13
COOK, ATHENA 6H-571891712 1 1.13 4342********5706 200948 07/01/13
CURRIER, DAVID 6H-977415187 1 30.74 4888********8156 035218 07/01/13
DENT, CHERI 6H-320831496 1 54.15 4342********7452 131202 07/01/13
DUTT, VANESSA 6H-808937429 1 50.03 4730********1717 029104 07/01/13
DYE, CHRIS 6H-54246505 1 51.94 5490********5522 03526Z 07/01/13
EKBERG, AARA 6H-582156402 1 51.94 6011********9847 00125R 07/01/13
FIELD, KARYN 6H-576665576 1 65.20 4147********0278 035239 07/01/13
FRAZIER, APRIL 6H-653016133 1 65.20 4758********3807 484120 07/01/13
FULLER, MADDIE 6H-473177344 1 26.50 5590********6454 003206 07/01/13
GARMENDIA, TERRI 6H-789041952 1 104.94 4147********9814 06303C 07/01/13
GREGORY, ASHLEY 6H-513483642 1 62.54 5449********4659 H59539 07/01/13
HARMON, JANICE 6H-767589827 1 76.25 4353********3420 012361 07/01/13
HEEB, MICHAEL 6H-27021130 1 51.94 4147********7743 06301C 07/01/13
HERNDON, ELENA 6H-246194576 1 51.94 4147********3773 06295C 07/01/13
HEZELTINE, LAURA 6H-317072890 1 9.80 4323********3308 343360 07/01/13
HINE, MARGE 6H-559555443 1 13.80 4888********3432 035250 07/01/13
JOHNSON, TAMMY 6H-985349332 1 54.15 4758********4050 484116 07/01/13
JONES, LINSI 6H-797163853 1 11.80 4148********3572 005260 07/01/13
KAPALCZYNSKI, BRENDA 6H-810492702 1 65.20 4342********0968 009865 07/01/13
KEOGH, ASHLEY 6H-446102783 1 65.94 4701********3974 183926 07/01/13
KING, STORMY 6H-991466635 1 54.15 4313********5504 035212 07/01/13
LANTERMAN, LEEANN 6H-741040276 1 62.54 4435********0883 757469 07/01/13
LARKINS, TISH 6H-13494287 1 15.90 4758********8608 484121 07/01/13
MALPASS, EMILY 6H-236172978 1 51.94 4426********0319 153224 07/01/13
MATTHIS, TORI 6H-512876646 1 51.94 4342********1677 009862 07/01/13
MCCLURE, TERESA 6H-963962850 1 9.80 4758********7528 484117 07/01/13
MEEKER, CHRISTINE 6H-792218857 1 56.84 4366********7412 016918 07/01/13
MENDEZ, LORI 6H-12905133 1 51.94 4917********8723 993878 07/01/13
MILES, DEBRA 6H-543712860 1 83.74 4493********0422 020670 07/01/13
MILES, MCKENZIE 6H-988612368 1 41.87 4493********0422 020666 07/01/13
MOLYNEUX, DEREK 6H-652424898 1 54.15 4758********9154 484115 07/01/13
OLSON, KELLY 6H-588228469 1 58.29 5401********2250 06297B 07/01/13
OSWALT, MIRIAM 6H-836089443 1 56.84 5466********4509 06316P 07/01/13
PARSONS, LAURA 6H-784631231 1 54.15 4366********0226 001624 07/01/13
PERRY, JESSICA 6H-842505027 1 54.15 4435********6223 757470 07/01/13
POLLOCK, CHRISTINA 6H-373982715 1 56.84 4342********1228 342507 07/01/13
RICHARDS, MEGAN 6H-422110635 1 51.94 4366********4325 016744 07/01/13
ROBERTS, KRISTIN 6H-978516270 1 62.54 4323********3707 278971 07/01/13
SCHLEIF, TIFFANY 6H-764649606 1 54.15 5109********4503 H58677 07/01/13
SKEEN, AMANDA 6H-231559902 1 51.94 4426********3409 123726 07/01/13
SNEDEGER, JANET 6H-363036825 1 65.20 4313********7770 035235 07/01/13
TIEL, CHRISTI 6H-855369005 1 51.94 4053********7753 001228 07/01/13
TONKIN, DESTIN 6H-323787019 1 51.94 5178********1479 06316Z 07/01/13
TROWBRIDGE, JAEQUE 6H-122293952 1 51.94 4266********4219 096040 07/01/13
UTTER, BARBARA 6H-583211905 1 51.94 4037********9963 501023 07/01/13
WALTON, KAREN 6H-751146586 1 51.94 4758********7425 484118 07/01/13
WEEKES, MAGGIE 6H-878112108 1 65.20 4418********4211 168689 07/01/13
WHITE, LAURIE 6H-850277961 1 51.94 4868********2700 343359 07/01/13
WOLFE, MELISSA 6H-145369921 1 51.94 5287********4017 093206 07/01/13
YAHN, KARMEN 6H-702151757 1 51.94 5109********2575 H58456 07/01/13
YOUNG, SHERRIE 6H-199685540 1 13.80 4701********0992 133925 07/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 518.02
48 Visa 2444.97
1 Discover 51.94
0 Other 0.00
     
    3014.93