10/22/2012
08:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGEE DOUG 38-7229 3 36.00 4788********5718 613932
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 114654
BARROWS JOHNATHAN 38-8083 3 27.00 4366********3198 002908
BASS BEN 38-0816 3 36.00 4426********0124 165567
BASTIANELLI SHELBY 38-3240 3 39.00 5109********2610 H89560
BELLANDO MIKE 38-2445 3 36.00 4844********4937 213266
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 314659
CLAY ROGER 38-1595 3 66.00 4342********9481 964053
COFFEY JAMES 38-2747 3 36.00 4868********9700 069757
CONWAY JOHN 38-4402 3 39.00 4690********9595 003997
CRITTENDEN SHARIANN 38-2796 3 66.00 5518********5426 084624
DAVIDSON TROY 38-5054 3 39.00 4388********6413 08201C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 08208C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 008086
DIXON TINA 38-9563 3 10.00 4426********5686 135261
ECKARD JOSH 38-5700 3 69.00 4147********4267 08217C
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 055608
FORRESTER JOHN 38-0536 3 46.00 4844********1051 314665
FOX KASEY 38-5135 3 36.00 4844********7203 314666
FULLER BRADY 38-6596 3 36.00 4644********1072 088369
GOBEL RONNIE 38-1015 3 39.00 4644********1794 088370
GOIRIGOLZARRI KAREN 38-9018 3 36.00 5243********7262 022532
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 088371
HAYES GARTH 38-1586 3 98.00 4426********9798 125767
HOLMES JOE 38-7676 3 66.00 4194********6918 024969
HUBSKY CHRIS 38-1025 3 39.00 4366********4234 011250
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 125768
HUNTER CHRIS 38-2265 3 46.00 4003********7571 08280B
JAQUES JOHNATHAN 38-5954 3 36.00 4788********0351 514545
LITTLE JAMES 38-4042 3 85.00 5466********4356 08269Z
MARICAL JONATHAN 38-0612 3 36.00 4366********8594 023719
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 314673
MCDONOUGH DAN 38-4877 3 76.00 4869********1842 613953
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 021052
MILLER CAMERON 38-7295 3 36.00 4844********7890 114671
OTIS MARCI 38-7799 3 81.00 5371********7521 095609
PARKS JULIE 38-8801 3 36.00 4147********5966 08315C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 414331
PETERSEN RYAN 38-2157 3 66.00 4465********7827 022454
POSPISIL DALE 38-0549 3 39.00 4385********7751 613956
PROCTOR BRIAN 38-8345 3 36.00 5371********6076 005609
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 802265
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 114676
RICHIE SETH 38-6503 3 36.00 5518********5291 084648
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 314677
SAYRES PATTY 38-4237 3 36.00 5518********0519 084649
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********0388 165768
SEVERSEN LARS 38-0186 3 46.00 4366********2401 025685
SHARMA POONAM 38-2428 3 36.00 4342********7519 337352
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 022325
SMITH SONNY 38-4850 3 94.00 4788********5845 613962
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 114682
SULLIVAN LISA 38-1708 3 99.00 4388********0398 08354C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 008155
WARD BRANDY 38-0515 3 66.00 4644********8695 088372
WELK JOSH 38-2762 3 36.00 4366********3411 011308
WILDER MIRANDA 38-2686 3 36.00 4342********7519 311744
WILDEY ERIK 38-7526 3 36.00 4426********0789 125964
WRIGHT MARCUS 38-4610 3 39.00 4426********0633 125965
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 415.00
51 Visa 2328.00
0 Discover 0.00
0 Other 0.00
     
    2743.00