01/01/2014

15:57:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADLEY, KATIE	3D-967788743	1	62.54	4426********0697	119736	01/01/14
CARLSON, LESLIE	3D-379679522	1	62.54	4426********0697	119747	01/01/14
CLINE, DEBRA	3D-591795817	1	62.54	4493********5928	031658	01/01/14
COUVILLER, AMANDA	3D-003436	1	62.54	4621********8386	031313	01/01/14
DAYBELL, BRUCE	3D-910883801	1	62.54	4758********7548	141570	01/01/14
DAYBELL, HAYLEY	3D-861019356	1	31.80	4758********7548	141572	01/01/14
DODGE, TRESSA	3D-003539	1	65.20	4342********0193	816521	01/01/14
ELUMBAUGH, CHERYL	3D-456406112	1	73.14	4037********4726	511072	01/01/14
FRERICHS, KENDALL	3D-000088	1	54.15	4417********3126	01820D	01/01/14
FRICKEY, CASEY	3D-003329	1	36.57	4323********0809	777368	01/01/14
HARDIN, JERICHO	3D-317197941	1	62.54	4758********0909	141573	01/01/14
HASTINGS, NICOLE	3D-000301	1	62.54	4353********6359	795238	01/01/14
HESSMAN, MICHELLE	3D-000702	1	41.34	4868********9605	720330	01/01/14
JACOBS, KIM	3D-003624	1	7.00	4868********7206	991128	01/01/14
JOHNSON, LACY	3D-000192	1	54.15	4465********6220	001429	01/01/14
KRAUPP, JAMIE	3D-002057	1	65.20	4788********1941	044499	01/01/14
KUGLER, PATTY	3D-001425	1	62.54	4342********6298	950065	01/01/14
LOPEZ, STACY	3D-002131	1	62.54	4342********4179	818525	01/01/14
LUNDGREN, LESLIE	3D-001773	1	9.80	4323********2902	949251	01/01/14
MCCALLISTER, ASHLEY	3D-193792861	1	62.54	4342********9407	818521	01/01/14
MILLER, MELISSA	3D-880607846	1	62.54	4353********7528	044504	01/01/14
MONTGOMERY, THELMA	3D-001017	1	65.20	4868********0224	949249	01/01/14
MORGAN, STEPHANIE	3D-002146	1	62.54	4868********9505	076523	01/01/14
PRIEST, CLIFTON	3D-001880	1	65.20	4366********5434	000270	01/01/14
RAMOS, JEREMY	3D-002311	1	36.57	4353********6359	795240	01/01/14
ROBERTSON, RUTH	3D-000872	1	65.20	4366********1720	023793	01/01/14
ROWLEY, CAROLYN	3D-000031	1	51.94	4300********8454	002516	01/01/14
ROWLEY, TYLER	3D-001254	1	51.94	4608********7871	109426	01/01/14
SANDERS, MARIA	3D-724732416	1	41.34	4342********4259	046609	01/01/14
SCHROEDER, SANDRA	3D-002160	1	54.15	4342********2752	720328	01/01/14
SMITH, NIKKI	3D-352512517	1	41.34	4758********6937	141574	01/01/14
TIETSORT, CHARITY	3D-001043	1	65.20	4366********0800	001742	01/01/14
TRISCHAN, VENETIA	3D-002640	1	62.54	4323********0614	046608	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
33	Visa	1789.45
0	Discover	0.00
0	Other	0.00
		1789.45