11/20/2012
08:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 407097
BASS BEN 38-0816 3 36.00 4426********0124 183062
BASTIANELLI SHELBY 38-3240 3 39.00 5109********2610 H87596
BELLANDO MIKE 38-2445 3 36.00 4844********4937 206320
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 107112
COFFEY JAMES 38-2747 3 36.00 4868********9700 045387
CONWAY JOHN 38-4402 3 39.00 4690********9595 080883
DAVIDSON TROY 38-5054 3 39.00 4388********6413 09280C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 09283C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 008683
DIXON TINA 38-9563 3 10.00 4426********5686 103961
ECKARD JOSH 38-5700 3 69.00 4147********4267 09294C
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 035610
FORRESTER JOHN 38-0536 3 46.00 4844********1051 206316
FOX KASEY 38-5135 3 36.00 4844********7203 307538
FULLER BRADY 38-6596 3 36.00 4644********1072 148230
GOIRIGOLZARRI KAREN 38-9018 3 36.00 5243********7262 020952
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 148231
HAYES GARTH 38-1586 3 98.00 4426********9798 153366
HOLMES JOE 38-7676 3 66.00 4194********6918 023804
HUBSKY CHRIS 38-1025 3 39.00 4366********4234 018627
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 173960
HUNTER CHRIS 38-2265 3 46.00 4003********7571 09346B
LITTLE JAMES 38-4042 3 85.00 5466********4356 09340Z
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 407085
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 709636
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 206312
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 023776
MILLER CAMERON 38-7295 3 36.00 4844********7890 206311
OTIS MARCI 38-7799 3 81.00 5371********7521 043609
PARKS JULIE 38-8801 3 36.00 4147********5966 09370C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 206310
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020088
POSPISIL DALE 38-0549 3 39.00 4385********7751 407081
PROCTOR BRIAN 38-8345 3 36.00 5371********6076 053609
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 131137
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 800263
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 206305
RICHIE SETH 38-6503 3 36.00 5518********5291 709652
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 505780
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020191
SMITH SONNY 38-4850 3 94.00 4788********5845 606407
SULLIVAN LISA 38-1708 3 99.00 4388********0398 09417C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 004940
SWENSON SAM 38-8535 3 36.00 5518********3883 712233
TACO BELL CORP RONNIE GOBEL 38-1015 3 195.00 4246********1038 09427G
WARD BRANDY 38-0515 3 66.00 4644********8695 148232
WILDER MIRANDA 38-2686 3 36.00 4342********7519 004397
WILDEY ERIK 38-7526 3 36.00 4426********0789 153260
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 395.00
41 Visa 2090.00
0 Discover 0.00
0 Other 0.00
     
    2485.00