06/20/2012
07:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGEE DOUG 38-7229 3 36.00 4788********5718 114118
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 314190
BARROWS JOHNATHAN 38-8083 3 27.00 4366********3489 000462
BASS BEN 38-0816 3 36.00 4426********0124 114221
BELLANDO MIKE 38-2445 3 36.00 4844********4937 215906
BENTEA BEN 38-8872 3 36.00 4264********7831 04526B
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 730792
CLAY ROGER 38-1595 3 66.00 4342********9481 507780
CORPENING JULIETTE 38-8213 3 36.00 4682********2945 610975
DAVIDSON TROY 38-5054 3 39.00 4388********6413 06497C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 06500C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 017737
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 04523C
GOIRIGOLZARRI KAREN 38-9018 3 76.00 5122********6406 06510Z
GUITRON NOEL 38-2244 3 36.00 4867********2859 064208
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 735206
HAYES GARTH 38-1586 3 98.00 4426********9798 194123
HOEMANN ERIC 38-2363 3 46.00 4473********2535 054158
HUNTER CHRIS 38-2265 3 46.00 4003********7571 06537B
JAQUES LEAH 38-9314 3 66.00 4788********0559 114130
JOHNSON ROBERT 38-0129 3 46.00 4264********0125 04523B
KING MICHELLE 38-1563 3 36.00 4385********5499 730793
LITTLE JAMES 38-4042 3 85.00 5466********4356 06543Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 06548C
MARICAL JONATHAN 38-0612 3 36.00 4366********8594 000434
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 314209
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 231911
MCDONOUGH DAN 38-4877 3 66.00 4385********7313 730794
MCKILLIP JOSEY 38-3494 3 46.00 4644********0013 735207
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 029067
MILLER CAMERON 38-7295 3 36.00 4844********7890 215921
MURRAY KENDRA 38-7224 3 41.00 4644********0174 735210
NAYLOR BECKY 38-4498 3 96.00 5458********1499 02096B
OTIS MARCI 38-7799 3 41.00 5371********7521 094208
PARKS JULIE 38-8801 3 36.00 4147********5966 06597C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 314216
PENNY KEVIN 38-8540 3 76.00 4356********7035 124127
PETERSEN RYAN 38-2157 3 66.00 4465********7827 02098A
POSPISIL DALE 38-0549 3 39.00 4385********7751 730795
RICHIE SETH 38-6503 3 36.00 5518********5291 231919
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 314220
SAYRES PATTY 38-4237 3 36.00 5518********0519 229719
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********0388 114425
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02002C
SMITH SONNY 38-4850 3 104.00 4788********5845 314222
SULLIVAN LISA 38-1708 3 41.00 4707********2783 026413
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 026414
SWENSON SAM 38-8535 3 36.00 5518********3883 229726
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 003169
VANATTA BRANDON 38-4110 3 36.00 5371********4475 014208
WARD BRANDY 38-0515 3 66.00 4644********8695 735212
WELK JOSH 38-2762 3 36.00 4366********3411 028269
WILDEY ERIK 38-7526 3 36.00 4426********0789 124226
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 488.00
44 Visa 2016.00
0 Discover 0.00
0 Other 0.00
     
    2504.00