03/20/2012
05:50:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABERNATHY DENISE 38-5791 3 36.00 4844********1323 122121
AGEE DOUG 38-7229 3 36.00 4788********5718 221529
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 122122
BASS BEN 38-0816 3 36.00 4426********0124 154073
BELLANDO MIKE 38-2445 3 36.00 4844********4937 122123
BENTEA BEN 38-8872 3 36.00 4264********7831 04574B
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 320504
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 189451
CARREON MIGUEL 38-0240 3 36.00 4788********1250 221532
CORPENING JULIETTE 38-8213 3 36.00 4682********2945 705737
CUTTING KALEY 38-7717 3 36.00 5518********2524 750486
DAVID SUNSHINE 38-5350 3 36.00 4844********5901 320506
DAVIDSON TROY 38-5054 3 39.00 4388********6413 01342C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 01347C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 028687
ESSIG GLENN 38-3954 3 31.00 4385********9153 189452
FELDKAMP STEVEN 38-6851 3 47.00 4147********0315 04576C
FERGUSON ROB 38-4376 3 36.00 4342********6377 404706
FRAMPTON JERRY 38-2506 3 46.00 5424********7961 37748P
FULLER BRADY 38-6596 3 36.00 4644********1072 702630
GUITRON NOEL 38-2244 3 36.00 4867********2859 024706
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 702631
HAYES GARTH 38-1586 3 98.00 4426********0108 154379
HUNTER CHRIS 38-2265 3 46.00 4003********7571 01403B
JAQUES LEAH 38-9314 3 66.00 4788********0559 122131
JEFFRIES KELLY 38-1267 3 46.00 4635********3338 154470
JONES JENNIFER 38-1212 3 116.00 4426********6270 154172
KING MICHELLE 38-1563 3 36.00 4385********5499 189453
LAY KYLE 38-1369 3 36.00 4426********0312 154472
LIPP MICHAEL 38-0608 3 66.00 4366********7371 001029
LITTLE JAMES 38-4042 3 85.00 5466********4356 01424Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 01421C
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 320515
MATTOX JASON 38-3081 3 36.00 5518********1434 750502
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 750503
MCDONOUGH DAN 38-4877 3 66.00 4385********7313 189454
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 005470
MOLERO ANDRES 38-5398 3 36.00 4867********5887 044706
NAYLOR BECKY 38-4498 3 96.00 5458********1499 02008B
OTIS MARCI 38-7799 3 41.00 5371********7521 054706
PARKS JULIE 38-8801 3 36.00 4147********5966 01485C
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 50027A
REASONER JUSTIN 38-0036 3 36.00 4788********9609 221546
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 320519
RICHIE SETH 38-6503 3 36.00 5518********5291 750508
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 320520
SAYRES PATTY 38-4237 3 36.00 5518********0519 750509
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********0388 154271
SEVERSEN LARS 38-0186 3 46.00 4366********2401 004830
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02010C
SULLIVAN LISA 38-1708 3 41.00 4707********2783 025277
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 004832
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 021736
WARD BRANDY 38-0515 3 36.00 4644********8695 702633
WELK JOSH 38-2762 3 36.00 4366********3411 021737
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 458.00
46 Visa 2004.00
0 Discover 0.00
0 Other 0.00
     
    2462.00