08/20/2012
05:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGEE DOUG 38-7229 3 36.00 4788********5718 321845
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 121291
BASS BEN 38-0816 3 36.00 4426********0124 164952
BELLANDO MIKE 38-2445 3 36.00 4844********4937 221486
BENTEA BEN 38-8872 3 36.00 4264********7831 04552B
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 750521
CLAY ROGER 38-1595 3 66.00 4342********9481 334433
COFFEY JAMES 38-2747 3 36.00 4868********9700 334434
CORPENING JULIETTE 38-8213 3 36.00 4682********2945 734441
DAVIDSON TROY 38-5054 3 39.00 4388********6413 05357C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 05361C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 018800
DIXON TINA 38-9563 3 10.00 4426********5686 134554
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 04550C
FOX KASEY 38-5135 3 36.00 4844********7203 321849
FULLER BRADY 38-6596 3 36.00 4644********1072 812448
GOIRIGOLZARRI KAREN 38-9018 3 36.00 5243********7262 020985
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 812449
HAYES GARTH 38-1586 3 98.00 4426********9798 124956
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 164956
HUNTER CHRIS 38-2265 3 46.00 4003********7571 05405B
KING MICHELLE 38-1563 3 36.00 4385********5499 750522
LITTLE JAMES 38-4042 3 85.00 5466********4356 05413Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 05416C
MARICAL JONATHAN 38-0612 3 36.00 4366********8594 015973
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 221491
MCDONOUGH DAN 38-4877 3 76.00 4385********7313 750523
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 018802
NAYLOR BECKY 38-4498 3 96.00 5458********1499 02087B
OTIS MARCI 38-7799 3 41.00 5371********7521 044506
PARKS JULIE 38-8801 3 36.00 4147********5966 05441A
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 423359
PETERSEN RYAN 38-2157 3 66.00 4465********7827 02039A
POSPISIL DALE 38-0549 3 39.00 4385********7751 750524
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 50025A
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 221493
RICHIE SETH 38-6503 3 36.00 5518********5291 019839
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 321855
SAYRES PATTY 38-4237 3 36.00 5518********0519 019292
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********0388 134052
SEVERSEN LARS 38-0186 3 46.00 4366********2401 017239
SHARMA POONAM 38-2428 3 36.00 4342********7519 214807
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02040C
SULLIVAN LISA 38-1708 3 99.00 4388********0398 05491C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 026392
WELK JOSH 38-2762 3 36.00 4366********3411 032721
WILDER MIRANDA 38-2686 3 36.00 4342********7519 002651
WILDEY ERIK 38-7526 3 36.00 4426********0789 134054
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 330.00
42 Visa 1810.00
0 Discover 0.00
0 Other 0.00
     
    2140.00