08/21/2011
07:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIN CHRIS 38-6727 3 36.00 4266********8514 301860
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 104781
BASS BEN 38-0816 3 36.00 4426********0124 183661
BELLANDO MIKE 38-2445 3 36.00 4844********4937 203970
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 203971
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 870040
BREWER STACEY 38-2004 3 29.00 5140********1922 09677Z
BURKE KATRINA 38-7891 3 99.00 4366********7026 010038
CARREON MIGUEL 38-0240 3 36.00 4788********1250 203973
COOPER SUSAN 38-3582 3 36.00 5490********6820 02164Z
DAVIDSON TROY 38-5054 3 39.00 4388********6413 09728C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 014000
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 119937
DUNCOMBE DAVID 38-1116 3 36.00 4117********1509 193767
DWIGHT DENISE 38-0222 3 66.00 4788********4839 301866
EBALO JOELLE 38-6705 3 129.00 5491********4174 02166B
ESSIG GLENN 38-3954 3 31.00 4385********9153 870041
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 03562C
FORNEY DEE 38-1515 3 194.00 4366********3688 006119
GUIDO KATIE 38-2112 3 99.00 4095********7457 104788
HAYES GARTH 38-1586 3 88.00 4426********0108 183668
HOPPE ROSE 38-5272 3 36.00 4473********7279 054106
HUNTER CHRIS 38-2265 3 46.00 4003********7734 09765B
JAISWAL VISHAL 38-1015 3 99.00 4640********0682 09771B
JAQUES LEAH 38-9314 3 66.00 4788********0559 104790
KING MICHELLE 38-1563 3 36.00 4385********5338 870042
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********7589 203982
KRESS CHRIS 38-8006 3 39.00 4342********0864 384627
LEONE TONY 38-0320 3 46.00 4788********4280 301872
LEWIS DEBBIE 38-9286 3 36.00 4305********8651 09793B
LIPP MICHAEL 38-0608 3 66.00 4366********7371 010040
LITTLE JAMES 38-4042 3 85.00 5466********4356 01004Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 01004B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 203985
MATTOX JASON 38-3081 3 36.00 5518********8919 242428
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 013615
MITCHELL VICKI 38-0812 3 99.00 4262********1005 01024C
MOLERO ANDRES 38-5398 3 36.00 4867********5887 003708
MORGAN BRITTANY 38-7173 3 36.00 4366********3342 018607
OTIS MARCI 38-7799 3 99.00 5371********7521 003708
PARKS MATT 38-7433 3 66.00 5178********4914 01039P
PETERSEN RYAN 38-2157 3 36.00 4868********4606 121578
POPE ANTHONY 38-5880 3 39.00 4366********3864 003017
POSPISIL DALE 38-0549 3 39.00 4385********7751 870043
RASMUSSEN JIM 38-0088 3 69.00 4037********8811 70127A
REIHL JOE 38-1222 3 99.00 4644********4976 609196
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 104799
RICHIE SETH 38-6503 3 36.00 5518********9246 242433
RIESEN SHAWN 38-4444 3 77.00 4844********0622 104800
SAYRES RICHARD 38-3003 3 66.00 5518********7365 242434
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********2691 183873
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02149C
SMITH KEITH 38-0223 3 46.00 4426********4742 193879
SMITH SONNY 38-4850 3 104.00 4788********5845 104803
SULLIVAN LISA 38-1708 3 41.00 4707********2783 016805
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 022825
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 003020
THOMAS IAN 38-1388 3 36.00 4186********3549 025330
VANATTA BRANDON 38-4110 3 36.00 5371********4475 033708
WELLS DAVID 38-6408 3 71.00 5371********1506 033708
WOLFE LOREN 38-5636 3 46.00 4888********1318 03569B
WOODS MICHAEL 38-7667 3 39.00 4426********4134 193971
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 689.00
51 Visa 2697.00
0 Discover 0.00
0 Other 0.00
     
    3386.00