05/29/2012
06:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER TAMIE 38-3888 4 36.00 4426********0993 164471
BARRAZA MIKE 38-4547 4 36.00 5518********5730 040731
BASS KASHA 38-4265 4 36.00 4644********2942 953897
BECKENHAUER ROGER 38-0191 4 36.00 4616********3022 34649B
BENSON GARY 38-8937 4 36.00 4385********6352 358012
BOYER JACKIE 38-8171 4 36.00 4147********3134 04574C
BREWER STACEY 38-2004 4 29.00 4385********0619 358011
BROCK ROD 38-8813 4 36.00 4366********2134 014361
BURROWS JEREMY 38-1344 4 44.00 5287********0018 074707
CARROLL EVAN 38-8667 4 76.00 4788********0998 103643
DODDSON TRINA 38-4923 4 36.00 4644********8131 953905
EEDS KEN 38-8952 4 36.00 4644********3762 953906
ESPINOZA ANDREW 38-1427 4 36.00 4844********7332 103646
FAUNCE STEFANI 38-9649 4 66.00 4788********3111 206646
FINDLAY DEREK 38-4504 4 36.00 4644********8162 953907
GALVEZ BRANDON 38-3281 4 36.00 4426********4478 164478
HAND JESSE 38-0121 4 36.00 4342********7353 240375
HUNTLEY MATT 38-1984 4 46.00 4426********4431 164479
HUTCHISON PATRICIA 38-9783 4 36.00 4147********3031 01326C
JAMESON CODY 38-1979 4 36.00 4342********2896 418160
JONES ANDREW 38-8075 4 36.00 4239********3035 017231
JORDAN NATHAN 38-2750 4 36.00 4323********3827 267340
LENARDO JEREMY 38-2034 4 46.00 4342********9326 206416
MARSHALL SHALI 38-6367 4 36.00 4788********7069 103652
MAYER JOYCE 38-1074 4 36.00 4233********7755 029005
MOORE CAROL 38-4534 4 36.00 4385********9471 358013
PARKER MARK 38-0020 4 27.00 4282********5331 004707
RANDALL MARQ 38-2734 4 36.00 5291********7360 01365P
REYNOLDS KELSEY 38-8356 4 36.00 4342********4937 351949
SCHUBERT VALERIE 38-2612 4 36.00 4190********7905 021100
STEVENSON JOSHUA 38-7810 4 36.00 4788********0354 103657
STEWART GINA 38-1164 4 36.00 4342********4264 349920
STOCKTON JEFFREY 38-1475 4 36.00 4644********7046 953922
TULLY VIRGINIA 38-0650 4 36.00 4788********3854 206659
UNDERWOOD SIERRA 38-4895 4 36.00 4844********6361 103659
WALTERS JOSEPH 38-6552 4 40.50 5371********2959 014707
WEBB KEVIN 38-5265 4 36.00 4788********4035 206660
WHITE VICKI 38-4759 4 36.00 4426********8504 184177
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.50
34 Visa 1298.00
0 Discover 0.00
0 Other 0.00
     
    1454.50