09/20/2011
06:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOISI ELI 38-3899 3 36.00 4788********6330 303610
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 103578
BARROWS JOHNATHAN 38-8083 3 27.00 4366********3489 032295
BASS BEN 38-0816 3 36.00 4426********0124 145477
BELLANDO MIKE 38-2445 3 36.00 4844********4937 303608
BENTEA BEN 38-8872 3 36.00 4264********7831 05572B
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 203445
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 328515
BREWER STACEY 38-2004 3 29.00 5140********1922 01662Z
BURKE KATRINA 38-7891 3 46.00 4366********7026 024248
CARREON MIGUEL 38-0240 3 36.00 4788********1250 303606
COOPER SUSAN 38-3582 3 36.00 5490********6820 02050Z
DAVID SUNSHINE 38-5350 3 36.00 4844********5902 203443
DAVIDSON TROY 38-5054 3 39.00 4388********6413 01702C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 027422
DUNCOMBE DAVID 38-1116 3 36.00 4117********1509 155773
DWIGHT DENISE 38-0222 3 66.00 4788********4839 303603
ESSIG GLENN 38-3954 3 31.00 4385********9153 328516
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 05577C
FORNEY DEE 38-1515 3 67.50 4366********3688 025277
GUIDO KATIE 38-2112 3 49.50 4095********7457 203441
HAYES GARTH 38-1586 3 88.00 4426********0108 155770
HUNTER CHRIS 38-2265 3 46.00 4003********7734 01761B
JAISWAL VISHAL 38-1015 3 99.00 4640********0682 01739B
JAQUES LEAH 38-9314 3 66.00 4788********0559 103569
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********7589 303598
KRESS CHRIS 38-8006 3 39.00 4342********0864 757304
LAY KYLE 38-1369 3 36.00 5218********8171 02074B
LEONE TONY 38-0320 3 46.00 4788********4280 103567
LEWIS DEBBIE 38-9286 3 36.00 4305********8651 01793B
LIPP MICHAEL 38-0608 3 66.00 4366********7371 014614
LITTLE JAMES 38-4042 3 85.00 5466********4356 01771Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 01776B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 203435
MATTOX JASON 38-3081 3 36.00 5518********8919 636872
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 636873
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 006637
MITCHELL VICKI 38-0812 3 49.50 4262********1005 01793C
MOLERO ANDRES 38-5398 3 36.00 4867********5887 065706
OTIS MARCI 38-7799 3 49.50 5371********7521 065706
PARKS MATT 38-7433 3 66.00 5178********4914 01838P
PETERSEN RYAN 38-2157 3 36.00 4868********4606 270016
POSPISIL DALE 38-0549 3 39.00 4385********7751 328518
RASMUSSEN JIM 38-0088 3 69.00 4037********8811 50027A
REIHL JOE 38-1222 3 49.50 4644********4976 443971
RIESEN SHAWN 38-4444 3 77.00 4844********0622 203429
SAYRES PATTY 38-4237 3 36.00 5518********7365 636883
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02001C
SMITH KEITH 38-0223 3 46.00 4426********4742 155670
SMITH SONNY 38-4850 3 104.00 4788********5845 103559
SULLIVAN LISA 38-1708 3 41.00 4707********2783 024252
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 032066
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 003726
THOMAS IAN 38-1388 3 36.00 4186********3549 032067
VANATTA BRANDON 38-4110 3 36.00 5371********4475 095706
WELLS DAVID 38-6408 3 71.00 5371********1506 095706
WOODS MICHAEL 38-7667 3 39.00 4426********4134 155576
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 526.50
46 Visa 2159.00
0 Discover 0.00
0 Other 0.00
     
    2685.50