05/21/2012
10:21:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGEE DOUG 38-7229 3 36.00 4788********5718 317026
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 218366
BASS BEN 38-0816 3 36.00 4426********0124 104209
BELLANDO MIKE 38-2445 3 36.00 4844********4937 117461
BENTEA BEN 38-8872 3 36.00 4264********7831 04501B
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 117463
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 230800
CARREON MIGUEL 38-0240 3 36.00 4788********1250 218372
CLAY ROGER 38-1595 3 66.00 4342********9481 061888
CORPENING JULIETTE 38-8213 3 36.00 4682********2945 445299
CRITTENDEN SHARIANN 38-2796 3 66.00 5518********0585 092322
DAVIDSON TROY 38-5054 3 39.00 4388********6413 01416C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 01417C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 002872
FERGUSON ROB 38-4376 3 36.00 4342********6377 976592
GOIRIGOLZARRI KAREN 38-9018 3 76.00 5122********6406 01437Z
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 726375
HOEMANN ERIC 38-2363 3 46.00 4473********2535 064030
HUNTER CHRIS 38-2265 3 46.00 4003********7571 01479B
JAQUES LEAH 38-9314 3 66.00 4788********0559 317049
KING MICHELLE 38-1563 3 36.00 4385********5499 230801
LAY KYLE 38-1369 3 36.00 4426********0312 144808
LITTLE JAMES 38-4042 3 85.00 5466********4356 01467Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 01470C
MARICAL JONATHAN 38-0612 3 36.00 4366********8594 031770
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 218398
MCDONOUGH DAN 38-4877 3 66.00 4385********7313 230803
MCKILLIP JOSEY 38-3494 3 46.00 4644********0013 726376
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 014648
MILLER CAMERON 38-7295 3 36.00 4844********7890 317064
MODAR ROBERT 38-3458 3 36.00 5518********1494 061512
MOORE TANA 38-1293 3 66.00 4644********9282 726377
MURRAY KENDRA 38-7224 3 41.00 4644********0174 726378
NAYLOR BECKY 38-4498 3 96.00 5458********1499 02110B
OTIS MARCI 38-7799 3 41.00 5371********7521 004009
PARKS JULIE 38-8801 3 36.00 4147********5966 01542C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 317070
PETERSEN RYAN 38-2157 3 66.00 4465********7827 02112A
POSPISIL DALE 38-0549 3 39.00 4385********7751 230806
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 80120A
RICHIE SETH 38-6503 3 36.00 5518********5291 061517
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 317081
SAYRES PATTY 38-4237 3 36.00 5518********0519 092359
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********0388 154109
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02197C
SMITH SONNY 38-4850 3 104.00 4788********5845 117522
SULLIVAN LISA 38-1708 3 41.00 4707********2783 031776
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 014652
SWENSON SAM 38-8535 3 36.00 5518********3883 092364
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 001879
WARD BRANDY 38-0515 3 66.00 4644********8695 726379
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 508.00
42 Visa 1868.00
0 Discover 0.00
0 Other 0.00
     
    2376.00