02/20/2012
07:32:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABERNATHY DENISE 38-5791 3 36.00 4844********1323 112649
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 314495
BARROWS JOHNATHAN 38-8083 3 27.00 4366********3489 004134
BASS BEN 38-0816 3 36.00 4426********0124 132294
BELLANDO MIKE 38-2445 3 36.00 4844********4937 112651
BENTEA BEN 38-8872 3 36.00 4264********7831 02591B
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 112654
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 709225
CARREON MIGUEL 38-0240 3 36.00 4788********1250 112655
CORPENING JULIETTE 38-8213 3 36.00 4682********2945 566919
CRITTENDEN SHARIANN 38-2796 3 66.00 5518********0585 159231
CUTTING KALEY 38-7717 3 36.00 5518********2524 159234
DAVID SUNSHINE 38-5350 3 36.00 4844********5901 112658
DAVIDSON TROY 38-5054 3 39.00 4388********6413 00020C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 00024C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 004137
ESSIG GLENN 38-3954 3 31.00 4385********9153 709226
FELDKAMP STEVEN 38-6851 3 47.00 4147********0315 02590C
FRAMPTON JERRY 38-2506 3 46.00 5424********7961 98951P
FULLER BRADY 38-6596 3 36.00 4644********1072 782050
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 782051
HAYES GARTH 38-1586 3 98.00 4426********0108 133307
JAQUES LEAH 38-9314 3 66.00 4788********0559 213338
JEFFRIES KELLY 38-1267 3 46.00 4635********3338 133309
JONES JENNIFER 38-1212 3 96.00 4426********6270 163605
KEARNEY KYLE 38-5414 3 36.00 4844********2334 314508
KING MICHELLE 38-1563 3 36.00 4385********5499 709227
LIPP MICHAEL 38-0608 3 66.00 4366********7371 023465
LITTLE JAMES 38-4042 3 85.00 5466********4356 00084Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 00085B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 112668
MATTOX JASON 38-3081 3 36.00 5518********8919 159254
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 159256
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 018857
MOLERO ANDRES 38-5398 3 36.00 4867********5887 033008
MURRAY KENDRA 38-7224 3 41.00 4644********0174 782052
NAYLOR BECKY 38-4498 3 96.00 5458********1499 02025B
OTIS MARCI 38-7799 3 41.00 5371********7521 033008
PARKS JULIE 38-8801 3 36.00 4147********5966 00134C
PETERSEN RYAN 38-2157 3 66.00 4342********4002 946378
POSPISIL DALE 38-0549 3 39.00 4385********7751 709228
RASMUSSEN JIM 38-0088 3 69.00 4037********8811 70020A
REASONER JUSTIN 38-0036 3 36.00 4788********9609 112672
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 314517
RICHIE SETH 38-6503 3 36.00 5518********5291 159267
SAYRES PATTY 38-4237 3 36.00 5518********0519 159268
SEVERSEN LARS 38-0186 3 46.00 4366********2401 018859
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02028C
SMITH SONNY 38-4850 3 104.00 4788********5845 213349
SULLIVAN LISA 38-1708 3 41.00 4707********2783 010588
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 029071
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 029073
VANATTA BRANDON 38-4110 3 36.00 5371********4475 053008
WELK JOSH 38-2762 3 36.00 4366********3411 027642
WRIGHT KAYLA 38-3113 3 66.00 4426********0653 163705
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 560.00
44 Visa 2036.00
0 Discover 0.00
0 Other 0.00
     
    2596.00