11/21/2011
08:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOISI ELI 38-3899 3 36.00 4788********6330 330665
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 132002
BARROWS JOHNATHAN 38-8083 3 27.00 4366********3489 022294
BASS BEN 38-0816 3 36.00 4426********0124 105053
BELLANDO MIKE 38-2445 3 36.00 4844********4937 232723
BENTEA BEN 38-8872 3 36.00 4264********7831 05554B
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 232726
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 281703
BURKE KATRINA 38-7891 3 46.00 4366********7026 031110
CARREON MIGUEL 38-0240 3 36.00 4788********1250 132011
COOPER SUSAN 38-3582 3 66.00 5490********6820 02184Z
CRITTENDEN SHARIANN 38-2796 3 66.00 5518********0585 096508
DAVIDSON TROY 38-5054 3 39.00 4388********6413 05546C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 024799
DUNCOMBE DAVID 38-1116 3 36.00 4117********1509 175450
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 05550C
FERGUSON ROB 38-4376 3 36.00 4342********2707 152266
FRAMPTON JERRY 38-2506 3 46.00 5424********7961 36623P
FULLER BRADY 38-6596 3 36.00 4644********1072 188090
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 188089
HAYES GARTH 38-1586 3 88.00 4426********0108 105255
HUNTER CHRIS 38-2265 3 46.00 4003********7734 05591B
JAQUES LEAH 38-9314 3 66.00 4788********0559 132028
JEFFRIES KELLY 38-1267 3 46.00 4635********3338 175458
LAY KYLE 38-1369 3 36.00 5218********8171 02160B
LITTLE JAMES 38-4042 3 85.00 5466********4356 05600Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 05600B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 330636
MATTOX JASON 38-3081 3 36.00 5518********8919 096527
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 096528
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 016421
MOLERO ANDRES 38-5398 3 36.00 4867********5887 005509
MURRAY KENDRA 38-7224 3 41.00 4644********0174 188091
OTIS MARCI 38-7799 3 41.00 5371********7521 005509
PARKS JULIE 38-8801 3 36.00 4147********5966 05639C
PETERSEN RYAN 38-2157 3 36.00 4868********4606 264035
POSPISIL DALE 38-0549 3 39.00 4385********7751 281706
RASMUSSEN JIM 38-0088 3 69.00 4037********8811 80125A
REASONER JUSTIN 38-0036 3 36.00 4788********9609 330621
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 232767
RIESEN SHAWN 38-4444 3 77.00 4844********0622 132048
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02155C
SMITH KEITH 38-0223 3 46.00 4426********4742 105554
SMITH SONNY 38-4850 3 104.00 4788********5845 232760
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 027075
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 013233
VANATTA BRANDON 38-4110 3 36.00 5371********4475 025509
WOODS MICHAEL 38-7667 3 39.00 4426********4134 105650
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 458.00
39 Visa 1744.00
0 Discover 0.00
0 Other 0.00
     
    2202.00