09/20/2012
09:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGEE DOUG 38-7229 3 36.00 4788********5718 131662
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 332158
BASS BEN 38-0816 3 36.00 4426********0124 110539
BELLANDO MIKE 38-2445 3 36.00 4844********4937 432054
BENTEA BEN 38-8872 3 36.00 4264********7831 00531A
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 262456
COFFEY JAMES 38-2747 3 36.00 4868********9700 585115
DAVIDSON TROY 38-5054 3 39.00 4388********6413 00649C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 00650C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 003494
DIXON TINA 38-9563 3 10.00 4426********5686 110736
ERICKSON-GOOD ORION 38-1948 3 36.00 4844********1694 631774
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 00532C
FULLER BRADY 38-6596 3 36.00 4644********1072 916495
GOIRIGOLZARRI KAREN 38-9018 3 36.00 5243********7262 020546
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 916496
HAYES GARTH 38-1586 3 98.00 4426********9798 110037
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 110739
HUNTER CHRIS 38-2265 3 46.00 4003********7571 00691B
JAQUES JOHNATHAN 38-5954 3 36.00 4788********0351 131673
LITTLE JAMES 38-4042 3 85.00 5466********4356 00697Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 00699C
MARICAL JONATHAN 38-0612 3 36.00 4366********8594 024958
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 532183
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 856711
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 004693
OTIS MARCI 38-7799 3 41.00 5371********7521 070310
PARKS JULIE 38-8801 3 36.00 4147********5966 00733C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 631784
PETERSEN RYAN 38-2157 3 66.00 4465********7827 02028A
POSPISIL DALE 38-0549 3 39.00 4385********7751 262458
PROCTOR BRIAN 38-8345 3 36.00 5371********6076 080310
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 90023A
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 432065
RICHIE SETH 38-6503 3 36.00 5518********5291 854132
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 532187
SAYRES PATTY 38-4237 3 36.00 5518********0519 856727
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********0388 160832
SEVERSEN LARS 38-0186 3 46.00 4366********2401 004697
SHARMA POONAM 38-2428 3 36.00 4342********7519 649315
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02086C
SMITH SONNY 38-4850 3 94.00 4788********5845 432069
SULLIVAN LISA 38-1708 3 99.00 4388********0398 00788C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 008919
WILDER MIRANDA 38-2686 3 36.00 4342********7519 218947
WILDEY ERIK 38-7526 3 36.00 4426********0789 100743
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 316.00
39 Visa 1690.00
0 Discover 0.00
0 Other 0.00
     
    2006.00