03/10/2014

06:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABO, JOETTA	3G-938853360	2	30.74	4758********1016	802425	03/10/14
ANDERSON, SHIRLEY	3G-909282754	2	62.54	5107********7965	235887	03/10/14
BACA, SUSAN	3G-227439929	2	73.14	4680********1401	825463	03/10/14
BILLINGS, WILLIAM	3G-930759972	2	73.14	4892********9058	003813	03/10/14
CLAASEN, PAUL	3G-468475104	2	41.34	4758********3688	802426	03/10/14
FLEENOR, MARTHA	3G-826782446	2	57.95	4300********1573	000250	03/10/14
FRIX, MARION	3G-320807581	2	51.94	4342********4622	645136	03/10/14
GOEDHART, KALEEN	3G-236878001	2	83.74	4892********8580	000252	03/10/14
GUEVARA, MONICA	3G-613809975	2	62.54	5268********7560	01074Z	03/10/14
KIMBALL, JOY	3G-228323509	2	44.28	6011********9411	01079P	03/10/14
LEE, KENT	3G-458126049	2	0.67	4342********7808	772346	03/10/14
LINCOLN, PATRICIA	3G-242459731	2	30.74	4892********2648	000259	03/10/14
MARTIN, KIM	3G-914145260	2	73.14	4342********7755	481157	03/10/14
MCCOMBS, JESSICA	3G-115136757	2	95.40	4474********9749	009492	03/10/14
MINGO, AMY	3G-439495363	2	73.14	4479********5408	010060	03/10/14
PATTERSON, MELISSA	3G-932489810	2	74.15	4342********4158	602337	03/10/14
REILLY, LISA	3G-124932060	2	51.94	4342********7888	352914	03/10/14
SHORT, TANYA	3G-285025933	2	30.74	5111********1250	062343	03/10/14
SKEEM, ARLENE	3G-703039454	2	55.62	4264********6165	025380	03/10/14
SMITH, BROOK	3G-680271119	2	41.34	4701********7802	152031	03/10/14
SORENSEN, JORDON	3G-716751165	2	51.94	5371********9916	052307	03/10/14
STOCKS, ERICKA	3G-46133658	2	94.34	4003********6497	00387A	03/10/14
STROMBERG, SHANNON	3G-104963722	2	34.20	5332********2112	N7V5VC	03/10/14
WEST, RACHELLE	3G-566986679	2	34.39	4426********3838	814339	03/10/14
WILLIS, COURTNEY	3G-935424102	2	51.94	4758********8845	802427	03/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	241.96
19	Visa	1088.80
1	Discover	44.28
0	Other	0.00
		1375.04