10/15/2012
05:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 792062
ASSINK HOPE 38-9972 2 11.00 5371********0699 074306
BAILEY DEREK 38-1632 2 36.00 4037********3907 50513B
BROCK DIANNA 38-4768 2 66.00 4788********9687 625400
BRYAN MICHAEL 38-2419 2 36.00 4266********7177 528562
BYERS SARA 38-8377 2 36.00 4802********0669 001682
CHAN RICHARD 38-1689 2 46.00 4323********4204 622912
CHRISTENSEN MEGAN 38-7114 2 66.00 4264********5829 045394
DIPPEL RYAN 38-0279 2 36.00 4690********1572 001363
DOUGLAS SHANNON 38-3482 2 36.00 4342********5964 302477
FREEBERG JANET 38-0381 2 36.00 4147********7850 045353
GIBSON DEXTER 38-5551 2 76.00 4366********5475 010089
GLENN VERNA 38-2332 2 36.00 5418********6757 00164B
HEARD REX 38-6370 2 36.00 4788********0453 227288
HORWATH JOHN 38-0586 2 36.00 5424********2462 76600B
JORDAN SHILOH 38-5366 2 36.00 4644********5840 792063
KELLER JOSHUA 38-8340 2 36.00 4844********2791 808920
KORTHALS KEITH 38-2744 2 46.00 4427********1698 128107
LESH HELEN 38-1151 2 36.00 4388********5001 00187C
MAUCH TREVOR 38-4235 2 36.00 5466********4678 76739P
MCKILLIP K.C. 38-4747 2 44.00 4788********9664 328733
MOON JUSTIN 38-0419 2 66.00 4147********3538 00209C
MURPHY JOSH 38-1978 2 66.00 4259********7031 125361
MURPHY SARA 38-2410 2 36.00 4323********6506 481622
QUINN DANIEL 38-9955 2 36.00 5518********4900 022657
RAMIREZ ARTURO ART 38-1216 2 46.00 4426********5029 194232
ROGERS DON 38-1483 2 36.00 4426********9985 174934
SANDOVAL JUSTIN 38-4242 2 36.00 4426********8743 174335
SKARLATOS ALEK 38-1066 2 46.00 4313********8110 045308
SMITHHISLER JUSTIN 38-2323 2 36.00 4788********9196 227291
TOWNSEND MARK 38-1777 2 36.00 4644********5070 792064
TURCHETTO BRIDGETTE 38-4335 2 54.00 5140********6791 00277P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 209.00
26 Visa 1144.00
0 Discover 0.00
0 Other 0.00
     
    1353.00