03/28/2012
08:35:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRAZA MIKE 38-4547 4 36.00 5518********5730 544189
BENSON GARY 38-8937 4 36.00 4385********6352 319814
BOYER JACKIE 38-8171 4 36.00 4147********3134 03527C
BREWER STACEY 38-2004 4 29.00 4385********0619 319815
BROCK ROD 38-8813 4 36.00 4366********2134 027391
BURROWS JEREMY 38-1344 4 36.00 5287********0018 033309
CHEEK RON 38-1103 4 66.00 4366********1263 031385
CHRISTENSEN VICKI 38-4119 4 76.00 4788********2266 211302
DOOLITTLE LYNETTE 38-5683 4 36.00 4039********4230 000065
EEDS KEN 38-8952 4 36.00 4644********3762 959082
ESPINOZA ANDREW 38-1427 4 36.00 4844********7332 211304
EVANS AARON 38-7202 4 36.00 4095********9358 110970
FAUNCE STEFANI 38-9649 4 66.00 4788********3111 309642
FINDLAY DEREK 38-4504 4 36.00 4644********8162 959083
GALVEZ BRANDON 38-3281 4 11.00 4426********4478 193733
GRAY IAN 38-9612 4 66.00 4366********1076 003786
HAND JESSE 38-0121 4 36.00 4342********7353 992347
HEANEY BRIEANN 38-4587 4 66.00 4788********5567 309648
HUNTLEY MATT 38-1984 4 46.00 4426********4431 133130
HUTCHISON PATRICIA 38-9783 4 36.00 4147********3031 09200C
JAMESON CODY 38-1979 4 36.00 4342********2896 989686
JONES ANDREW 38-8075 4 36.00 4239********3035 023587
JONES KATIE 38-8033 4 36.00 4788********9434 110979
JORDAN NATHAN 38-2750 4 36.00 4323********3827 992353
LENARDO JEREMY 38-2034 4 46.00 4342********9326 915280
MARSHALL SHALI 38-6367 4 36.00 4788********7069 110981
MAYER JOYCE 38-1074 4 36.00 4233********7755 028621
MOORE CAROL 38-4534 4 36.00 4385********9471 319816
NELSON DARIN 38-8888 4 36.00 4366********4781 016592
PARKER MARK 38-0020 4 27.00 4282********5331 073309
RANDALL MARQ 38-2734 4 36.00 5291********7360 09245P
REYNOLDS KELSEY 38-8356 4 36.00 4342********4937 989695
SANDHU VIK 38-9553 4 36.00 4426********8400 193838
SCHUBERT VALERIE 38-2612 4 36.00 4190********7905 025764
ST. CLAIR DUSTIN 38-1555 4 36.00 4788********2913 211321
STEVENSON JOSHUA 38-7810 4 36.00 4788********0354 110989
STEWART GINA 38-1164 4 36.00 4342********4264 935254
STOCKTON JEFFREY 38-1475 4 36.00 4644********7046 959084
TULLY VIRGINIA 38-0650 4 36.00 4788********3854 110992
WALTERS JOSEPH 38-6552 4 40.50 5371********2959 083309
WHITE VICKI 38-4759 4 36.00 4426********8504 193933
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 148.50
37 Visa 1471.00
0 Discover 0.00
0 Other 0.00
     
    1619.50