10/20/2011
04:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN TIM 38-0243 3 84.00 4788********2541 212938
ALOISI ELI 38-3899 3 36.00 4788********6330 111987
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 312697
BARROWS JOHNATHAN 38-8083 3 27.00 4366********3489 023723
BASS BEN 38-0816 3 36.00 4426********0124 192846
BELLANDO MIKE 38-2445 3 36.00 4844********4937 312696
BENTEA BEN 38-8872 3 36.00 4264********7831 02547B
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 111985
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 788253
BREWER STACEY 38-2004 3 29.00 5140********1922 03305Z
BURKE KATRINA 38-7891 3 46.00 4366********7026 010629
CAREY SIERRA 38-2437 3 21.00 4744********7778 162944
CARREON MIGUEL 38-0240 3 36.00 4788********1250 212935
COOPER SUSAN 38-3582 3 66.00 5490********6820 02091Z
DAVID SUNSHINE 38-5350 3 36.00 4844********5902 111983
DAVIDSON TROY 38-5054 3 39.00 4388********6413 03363C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 008147
DUNCOMBE DAVID 38-1116 3 36.00 4117********1509 192842
ESSIG GLENN 38-3954 3 31.00 4385********9153 788254
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 02540C
FRAMPTON JERRY 38-2506 3 46.00 5424********7961 18222P
HAYES GARTH 38-1586 3 88.00 4426********0108 192342
HUNTER CHRIS 38-2265 3 46.00 4003********7734 03439B
JAISWAL VISHAL 38-1015 3 49.50 4640********0682 03391B
JAQUES LEAH 38-9314 3 66.00 4788********0559 212931
KING MICHELLE 38-1563 3 36.00 4385********5338 788256
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********7589 212930
LAY KYLE 38-1369 3 36.00 5218********8171 02097B
LEONE TONY 38-0320 3 46.00 4788********4280 111979
LEWIS DEBBIE 38-9286 3 36.00 4305********8651 03469B
LIPP MICHAEL 38-0608 3 66.00 4366********7371 024374
LITTLE JAMES 38-4042 3 85.00 5466********4356 03421Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 03426B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 312687
MATTOX JASON 38-3081 3 36.00 5518********8919 905649
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 024375
MOLERO ANDRES 38-5398 3 36.00 4867********5887 072405
MURRAY KENDRA 38-7224 3 41.00 4644********0174 281977
OTIS MARCI 38-7799 3 41.00 5371********7521 082405
PARKS JULIE 38-8801 3 36.00 4147********5966 03502C
PETERSEN RYAN 38-2157 3 36.00 4868********4606 306846
POSPISIL DALE 38-0549 3 39.00 4385********7751 788258
RASMUSSEN JIM 38-0088 3 69.00 4037********8811 40024A
REASONER JUSTIN 38-0036 3 36.00 4788********9609 111976
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 212925
SAYRES PATTY 38-4237 3 36.00 5518********7365 905650
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02030C
SMITH KEITH 38-0223 3 46.00 4426********4742 192244
SMITH SONNY 38-4850 3 104.00 4788********5845 111973
SULLIVAN LISA 38-1708 3 41.00 4707********2783 028822
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 024377
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 024378
VANATTA BRANDON 38-4110 3 36.00 5371********4475 002405
WOODS MICHAEL 38-7667 3 39.00 4426********4134 192741
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 411.00
45 Visa 1975.50
0 Discover 0.00
0 Other 0.00
     
    2386.50