12/20/2012
08:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 503786
BASS BEN 38-0816 3 36.00 4426********0124 132264
BENTEA BEN 38-8872 3 36.00 4264********3655 025650
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 400322
CONWAY JOHN 38-4402 3 39.00 4690********9595 264009
DAVIDSON TROY 38-5054 3 39.00 4388********6413 08596C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 08601C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 019457
DIXON TINA 38-9563 3 10.00 4426********5686 132169
ECKARD JOSH 38-5700 3 69.00 4147********4267 08610C
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 025604
FORRESTER JOHN 38-0536 3 46.00 4844********1051 202854
FULLER BRADY 38-6596 3 36.00 4644********1072 296943
GOIRIGOLZARRI KAREN 38-9018 3 36.00 5243********7262 020115
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 296944
HAYES GARTH 38-1586 3 98.00 4426********9798 172963
HOLMES JOE 38-7676 3 66.00 4194********6918 023182
HUBSKY CHRIS 38-1025 3 39.00 4366********4234 029204
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 132165
HUNT KELVIN 38-9340 3 69.00 4147********8058 025668
HUNTER CHRIS 38-2265 3 46.00 4003********7571 08674B
LITTLE JAMES 38-4042 3 85.00 5466********4356 08660Z
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 202860
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 132208
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 301709
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 031200
OTIS MARCI 38-7799 3 81.00 5371********7521 022609
PARKS JULIE 38-8801 3 36.00 4147********5966 08703C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 600024
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020715
PROCTOR BRIAN 38-8345 3 36.00 5371********6076 022609
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 584817
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 800262
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 301712
RICHIE SETH 38-6503 3 36.00 5518********5291 134242
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020779
SMITH SONNY 38-4850 3 94.00 4788********5845 503799
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 600029
SULLIVAN LISA 38-1708 3 99.00 4388********0398 08730C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 013004
SWENSON SAM 38-8535 3 36.00 5518********3883 134253
TACO BELL CORP RONNIE GOBEL 38-1015 3 273.00 4246********1038 08740G
WELK JOSH 38-2762 3 36.00 4366********2087 000738
WILDER MIRANDA 38-2686 3 36.00 4342********7519 789081
WILDEY ERIK 38-7526 3 36.00 4426********0789 102361
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 356.00
38 Visa 2090.00
0 Discover 0.00
0 Other 0.00
     
    2446.00