04/20/2012
08:27:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABERNATHY DENISE 38-5791 3 36.00 4844********1323 620645
AGEE DOUG 38-7229 3 36.00 4788********5718 421213
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 519961
BASS BEN 38-0816 3 36.00 4426********0124 162447
BELLANDO MIKE 38-2445 3 36.00 4844********4937 421215
BENTEA BEN 38-8872 3 36.00 4264********7831 02543B
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 620649
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 702869
CARREON MIGUEL 38-0240 3 36.00 4788********1250 421219
CLAY ROGER 38-1595 3 66.00 4342********9481 872389
CORPENING JULIETTE 38-8213 3 36.00 4682********2945 435259
CRITTENDEN SHARIANN 38-2796 3 66.00 5518********0585 134847
DAVID SUNSHINE 38-5350 3 36.00 4844********5901 519970
DAVIDSON TROY 38-5054 3 39.00 4388********6413 03282C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 03289C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 007575
ESSIG GLENN 38-3954 3 31.00 4385********9153 702870
FELDKAMP STEVEN 38-6851 3 47.00 4147********0315 02543C
FERGUSON ROB 38-4376 3 36.00 4342********6377 983684
FRAMPTON JERRY 38-2506 3 46.00 5424********7961 36136P
FULLER BRADY 38-6596 3 36.00 4644********1072 685508
GUITRON NOEL 38-2244 3 36.00 4867********2859 032409
HANSEN DEE DEE 38-0556 3 36.00 4644********2536 685510
HAYES GARTH 38-1586 3 98.00 4426********0108 192747
HUNTER CHRIS 38-2265 3 46.00 4003********7571 03339B
JAQUES LEAH 38-9314 3 66.00 4788********0559 620665
KING MICHELLE 38-1563 3 36.00 4385********5499 702871
LAY KYLE 38-1369 3 36.00 4426********0312 162647
LITTLE JAMES 38-4042 3 85.00 5466********4356 03345Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 03350C
MARICAL JONATHAN 38-0612 3 36.00 4366********8594 013162
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 421243
MCDONOUGH DAN 38-4877 3 66.00 4385********7313 702872
MCKILLIP JOSEY 38-3494 3 46.00 4644********0013 685511
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 015135
MURRAY KENDRA 38-7224 3 41.00 4644********0174 685512
NAYLOR BECKY 38-4498 3 96.00 5458********1499 02075B
OTIS MARCI 38-7799 3 41.00 5371********7521 052409
PARKS JULIE 38-8801 3 36.00 4147********5966 03392C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 519991
POSPISIL DALE 38-0549 3 39.00 4385********7751 702873
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 80024A
REASONER JUSTIN 38-0036 3 36.00 4788********9609 421250
RICHIE SETH 38-6503 3 36.00 5518********5291 134886
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 421251
SAYRES PATTY 38-4237 3 36.00 5518********0519 134890
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********0388 162840
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02087C
SMITH SONNY 38-4850 3 104.00 4788********5845 519998
SULLIVAN LISA 38-1708 3 41.00 4707********2783 022549
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 022551
SWENSON SAM 38-8535 3 36.00 5518********3883 134898
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 024021
WARD BRANDY 38-0515 3 66.00 4644********8695 685513
WELK JOSH 38-2762 3 36.00 4366********3411 001460
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 442.00
47 Visa 2016.00
0 Discover 0.00
0 Other 0.00
     
    2458.00