04/01/2014
06:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, MARIA 3C-322928886 1 135.68 4758********5524 537600 04/01/14
ANDREASON, KAREN 3C-505915895 1 51.94 4868********0014 848182 04/01/14
BEAMGUARD, LISA 3C-216272919 1 83.74 3723*******4005 106907 04/01/14
BOND, ERICA 3C-972152142 1 83.74 4366********5522 031061 04/01/14
COLLORD, ALETHEA 3C-636260702 1 40.51 4246********8469 07337G 04/01/14
DORSEY, TANYA 3C-14965733 1 56.84 4833********7974 001907 04/01/14
ELLIS, RICK 3C-583229392 1 83.74 4147********9677 07332D 04/01/14
ELTON, NICOLE 3C-871886069 1 41.83 4342********5222 995625 04/01/14
FORD, NAOMI 3C-007287 1 73.14 4347********5877 001907 04/01/14
GODLOVE, TINA 3C-007462 1 51.94 5401********5726 07317Z 04/01/14
HAND, RORIE 3C-281275042 1 19.80 4342********9954 162074 04/01/14
HANSEN, VIKKI 3C-890794987 1 41.34 4730********0408 021372 04/01/14
JENKINS, STACY 3C-800627759 1 51.94 4342********8089 166402 04/01/14
KAMPS, SHELLEY 3C-482733580 1 83.74 4366********9532 031060 04/01/14
KIRKMAN, MICHELLE 3C-004957 1 82.54 4147********8905 001118 04/01/14
LAMKE, PATT 3C-818641265 1 73.14 4366********2128 014708 04/01/14
LANORE, TAMMY 3C-006499 1 52.15 4366********6442 030740 04/01/14
LAUR, GRETCHEN 3C-778408061 1 73.14 4731********5583 501108 04/01/14
MACLEAN, KENDRA 3C-896676974 1 62.54 4366********9011 003671 04/01/14
MARTIN, ANGELL 3C-975633049 1 62.54 4758********2603 537592 04/01/14
MARTIN, TERI 3C-793156857 1 31.27 4758********2603 537593 04/01/14
MCDANIEL, ERIKA 3C-990881070 1 1.98 5480********0807 07349M 04/01/14
MCINTIRE, MYRNA 3C-933183100 1 73.14 4015********6606 087992 04/01/14
MECKEL, JAMIE 3C-292652911 1 62.54 5590********8752 001907 04/01/14
MORGAN, STEPHANIE 3C-001396 1 62.54 4300********5562 001115 04/01/14
MORISSETTE, BILLIE 3C-525922384 1 41.34 4300********8764 001214 04/01/14
MURPHY, CYPRIAN 3C-202086599 1 83.74 5109********7419 H70354 04/01/14
NEWBILL, KYLA 3C-349219256 1 58.30 4342********0815 194915 04/01/14
OLSON, AARON 3C-455836904 1 83.74 4347********7011 001907 04/01/14
OROPEZA, STACIE 3C-951997858 1 51.94 5403********1156 061910 04/01/14
OTTERNESS, KATY 3C-61105436 1 62.54 4147********9966 07319C 04/01/14
PALMER, TERRY 3C-673841559 1 83.74 4147********8468 07322D 04/01/14
PULLMAN, STEPHANIE 3C-877915769 1 73.14 4608********9403 563964 04/01/14
ROBERTS, JEANETTE 3C-948943813 1 73.14 4342********7169 848177 04/01/14
ROBERTSON, DEBBIE 3C-004585 1 9.80 4366********7454 015252 04/01/14
ROBINSON, CHRISTINA 3C-886108298 1 62.54 4147********0099 07314C 04/01/14
ROGERS, PAMELA 3C-886132838 1 62.54 4264********3067 015943 04/01/14
ROGERS, RICH 3C-98596332 1 30.74 4264********3067 015996 04/01/14
ROWLAND, JASON 3C-857045560 1 83.74 4266********5028 07315B 04/01/14
SCHAFFNER, TERRI 3C-368273105 1 73.14 5449********1211 H69281 04/01/14
SCHOTT, JULIE 3C-006697 1 51.94 4147********4119 07325D 04/01/14
SCOTT, WHITNEY 3C-006784 1 54.15 4342********7826 162924 04/01/14
SEREDUK, DEBBIE 3C-80091917 1 56.84 4758********1178 537598 04/01/14
SHOEMAKER, BERYL 3C-184355039 1 104.94 4758********8205 537596 04/01/14
SHRIDER, KIM 3C-001243 1 34.75 4323********1608 904229 04/01/14
SLATER, JODY 3C-516759755 1 30.74 4730********2806 021373 04/01/14
SOLIS, SARA 3C-713502499 1 45.24 5466********8223 19522Z 04/01/14
SULLIVAN, RACHEL 3C-597336945 1 48.12 4470********2717 015251 04/01/14
VACHEK, SUSAN 3C-118542855 1 41.34 4493********5033 294234 04/01/14
WATKINS, KATIE 3C-887499644 1 62.54 4809********8401 347179 04/01/14
WATKINS, KELLE 3C-253937955 1 62.54 6011********1950 00185R 04/01/14
WHEELER, BRET 3C-702757610 1 51.94 3723*******1006 119615 04/01/14
WHITE, DANNA 3C-005857 1 65.20 4809********9092 347180 04/01/14
WILLIAMSON, JOSLYN 3C-880524541 1 25.97 5403********1156 061910 04/01/14
ZIMMERMAN, MARY 3C-311456089 1 104.94 5466********8557 07337Z 04/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 135.68
9 MasterCard 501.43
43 Visa 2613.10
1 Discover 62.54
0 Other 0.00
     
    3312.75