01/14/2013
08:26:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKROYD RACHEL 38-8658 2 36.00 4366********8454 009104
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 195331
ASSINK HOPE 38-9972 2 36.00 5371********0699 002309
BAILEY DEREK 38-1632 2 36.00 4037********3907 804132
BYERS SARA 38-8377 2 36.00 4802********0669 090515
CHAN RICHARD 38-1689 2 46.00 4323********4204 273543
CHRISTENSEN MEGAN 38-7114 2 66.00 4264********5829 025396
COLORADO SIMON 38-5343 2 39.00 4788********8667 530977
DIPPEL RYAN 38-0279 2 36.00 4690********1572 003108
DOUGLAS SHANNON 38-3482 2 36.00 4342********5964 270242
DOWNING TRAVIS 38-1106 2 39.00 4063********8915 605617
FREEBERG JANET 38-0381 2 36.00 4147********7850 025338
GIBSON CONNIE 38-0729 2 66.00 4366********8099 028056
HEARD REX 38-6370 2 36.00 4788********0453 632036
HORWATH JOHN 38-0586 2 36.00 5424********2462 08833B
INDA KODY 38-3131 2 36.00 4844********2543 329322
JORDAN SHILOH 38-5366 2 36.00 4644********5840 195332
KELLER JOSHUA 38-8340 2 44.00 4844********2791 530972
KOLKER BOB 38-7321 2 39.00 4388********1677 09077C
LAMONT CHRIS 38-8350 2 36.00 4484********1445 014377
LESH HELEN 38-1151 2 36.00 4388********5001 09087C
LONG LISA 38-0724 2 66.00 4844********1091 132560
LONNBERG TED 38-7117 2 69.00 4868********1306 274259
MARTINEZ RAY 38-5603 2 36.00 4366********6477 012262
MAUCH TREVOR 38-4235 2 36.00 5466********4678 09403P
MCKILLIP K.C. 38-4747 2 44.00 4788********9664 229548
MOON JUSTIN 38-0419 2 66.00 4147********3538 09108C
MURPHY SARA 38-2410 2 36.00 4323********6506 269078
OWEN DANIEL 38-6535 2 36.00 4844********9216 229543
O`SHANECY EMELIA 38-0118 2 39.00 4342********0522 208300
PROVENCAL GARY 38-7455 2 36.00 4426********2227 132133
QUINN DANIEL 38-9955 2 36.00 5518********4900 069681
RENEAU RICHARD 38-0366 2 39.00 5524********1894 09145P
ROGERS DON 38-1483 2 36.00 4426********9985 152431
SANDOVAL JUSTIN 38-4242 2 36.00 4426********8743 152533
SKARLATOS ALEK 38-1066 2 46.00 4313********8110 025334
SMITHHISLER JUSTIN 38-2323 2 36.00 4788********9196 530964
TODD DANIELLE 38-8979 2 36.00 4160********4687 082304
TOWNSEND MARK 38-1777 2 36.00 4644********5070 195351
WOODSORREL SHYELA 38-2618 2 46.00 4352********3080 091769
ZEIGLER ASHLEY 38-8594 2 39.00 4266********9370 09175C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 183.00
36 Visa 1510.00
0 Discover 0.00
0 Other 0.00
     
    1693.00