02/25/2014
07:51:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CAROL 3B-849294904 4 37.10 4521********8807 396635 02/25/14
ARAUZ, KIM 3B-009742 4 56.84 4811********0306 188860 02/25/14
BIRD, TRACY 3B-010217 4 46.04 4758********6792 182430 02/25/14
BYINGTON, DANNY 3B-001412 4 37.09 4342********0120 536795 02/25/14
CARLSON, MICHELLE 3B-453650125 4 62.54 4730********9973 010375 02/25/14
CRANER, BRIANNE 3B-006664 4 7.80 4342********1142 536247 02/25/14
DILLON, JENN 3B-005079 4 34.75 4868********4007 464037 02/25/14
ELLIOT, JANICE 3B-124000279 4 73.14 5449********7981 H78441 02/25/14
FRENTRESS, ANNE 3B-506117886 4 94.34 4247********4105 311290 02/25/14
FUHRIMAN, DEBBIE 3B-007301 4 51.94 4147********2255 01337C 02/25/14
GINES, KATHRYN 3B-002973 4 54.15 4758********3070 182431 02/25/14
GOINS, JUNELLE 3B-005367 4 5.00 4121********4016 01358B 02/25/14
JARSHAW, ANNA 3B-004287 4 0.98 4342********3484 464569 02/25/14
JOHNSON, CARRIE 3B-006100 4 9.80 4758********0269 182432 02/25/14
KEENEY, LANNA 3B-45839920 4 73.14 4701********5226 161504 02/25/14
KENNEDY, MARJORIE 3B-010176 4 56.84 4037********0283 705201 02/25/14
KRAUS, TRACY 3B-757607011 4 49.00 4733********7153 932234 02/25/14
LAWERANCE, TINA 3B-532420015 4 51.94 4342********8686 493306 02/25/14
MACK, JENNY 3B-005614 4 14.70 4015********9504 456936 02/25/14
MERRELL, KERRY 3B-006687 4 52.15 4608********8303 960894 02/25/14
MILLWARD, HOLLY 3B-654872072 4 51.94 4809********9161 554708 02/25/14
MOORE, DONNIE 3B-301439796 4 73.14 4342********0314 420251 02/25/14
PARK, MCCALL 3B-692391651 4 56.84 5449********6952 H76803 02/25/14
ROBERTS, CORINNE 3B-008270 4 53.00 4366********6246 019240 02/25/14
SMITH, WYNN 3B-669339760 4 62.54 4342********5504 297429 02/25/14
STOFFREGAN, MARLENE 3B-005933 4 49.00 5490********6044 02535B 02/25/14
TAYLOR, HEIDI 3B-008513 4 41.34 5424********1250 14775P 02/25/14
VOLLMER, AMY 3B-695056041 4 73.14 4521********8807 396634 02/25/14
WHITEHEAD, KELLEY 3B-943362433 4 73.14 4147********2781 01324C 02/25/14
WILSON, VANESSA 3B-007146 4 41.34 5291********8272 01357Z 02/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 261.66
25 Visa 1183.04
0 Discover 0.00
0 Other 0.00
     
    1444.70