07/20/2012
06:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGEE DOUG 38-7229 3 36.00 4788********5718 517152
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 217892
BELLANDO MIKE 38-2445 3 36.00 4844********4937 217891
BENTEA BEN 38-8872 3 36.00 4264********7831 03576B
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 234775
CARREON MIGUEL 38-0240 3 36.00 4788********1250 217890
CLAY ROGER 38-1595 3 41.00 4342********9481 207541
COFFEY JAMES 38-2747 3 36.00 4868********9700 180998
CORPENING JULIETTE 38-8213 3 36.00 4682********2945 840973
DAVIDSON TROY 38-5054 3 39.00 4388********6413 02142C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 02146C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 025507
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 03575C
FULLER BRADY 38-6596 3 36.00 4644********1072 771316
GOIRIGOLZARRI KAREN 38-9018 3 76.00 5122********6406 02058Z
GUITRON NOEL 38-2244 3 36.00 4867********2859 083707
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 771317
HAYES GARTH 38-1586 3 98.00 4426********9798 133472
HUNTER CHRIS 38-2265 3 46.00 4003********7571 02182B
KING MICHELLE 38-1563 3 36.00 4385********5499 234776
LITTLE JAMES 38-4042 3 85.00 5466********4356 02188Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 02191C
MARICAL JONATHAN 38-0612 3 36.00 4366********8594 020676
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 619022
MCDONOUGH DAN 38-4877 3 76.00 4385********7313 234777
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 028322
NAYLOR BECKY 38-4498 3 96.00 5458********1499 02085B
OTIS MARCI 38-7799 3 41.00 5371********7521 003707
PARKS JULIE 38-8801 3 36.00 4147********5966 02219C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 118814
PENNY KEVIN 38-8540 3 76.00 4356********7035 103178
PETERSEN RYAN 38-2157 3 66.00 4465********7827 02088A
POSPISIL DALE 38-0549 3 39.00 4385********7751 234778
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 317336
RICHIE SETH 38-6503 3 36.00 5518********5291 517378
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 417766
SAYRES PATTY 38-4237 3 36.00 5518********0519 519082
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********0388 133374
SEVERSEN LARS 38-0186 3 46.00 4366********2401 009868
SHARMA POONAM 38-2428 3 36.00 4342********7519 328360
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02008C
SMITH SONNY 38-4850 3 104.00 4788********5845 217877
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 001017
SWENSON SAM 38-8535 3 36.00 5518********3883 519089
WELK JOSH 38-2762 3 36.00 4366********3411 028323
WILDER MIRANDA 38-2686 3 36.00 4342********7519 246307
WILDEY ERIK 38-7526 3 36.00 4426********0789 113373
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 406.00
40 Visa 1781.00
0 Discover 0.00
0 Other 0.00
     
    2187.00