02/20/2013
08:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 314266
BASS BEN 38-0816 3 36.00 4426********0124 113612
BELLANDO MIKE 38-2445 3 36.00 4844********4937 414095
BENTEA BEN 38-8872 3 36.00 4264********3655 035173
CONWAY JOHN 38-4402 3 39.00 4690********9595 080430
DAVIDSON TROY 38-5054 3 39.00 4388********6413 03820C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 03825C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 029730
DIXON TINA 38-9563 3 10.00 4426********5686 103917
ECKARD JOSH 38-5700 3 69.00 4147********4267 03840C
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 035169
FORRESTER JOHN 38-0536 3 46.00 4844********1051 614054
FULLER BRADY 38-6596 3 36.00 4644********1072 588013
GOIRIGOLZARRI KAREN 38-9018 3 36.00 5243********7262 020317
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 588014
HAYES GARTH 38-1586 3 98.00 4426********6190 113011
HOLMES JOE 38-7676 3 66.00 4194********6918 023499
HUBSKY CHRIS 38-1025 3 39.00 4366********4234 030363
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 113810
HUNT KELVIN 38-9340 3 69.00 4147********8058 035199
HUNTER CHRIS 38-2265 3 46.00 4003********7571 03890B
LEDWIG BEKAH 38-1958 3 46.00 4465********1880 020521
LITTLE JAMES 38-4042 3 85.00 5466********4356 03889Z
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 214174
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 681238
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 314278
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 000881
MORBY KEN 38-8088 3 46.00 4266********2711 03909B
OTIS MARCI 38-7799 3 71.00 5371********7521 003109
PARKS JULIE 38-8801 3 36.00 4147********5966 03923C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 414107
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020603
PROCTOR BRIAN 38-8345 3 36.00 5371********6076 003109
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 094359
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 800213
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 514187
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 214181
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020371
SMITH SONNY 38-4850 3 94.00 4788********5845 214182
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 614069
SULLIVAN LISA 38-1708 3 99.00 4388********0398 03962C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 005864
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 214185
SWENSON SAM 38-8535 3 36.00 5518********3883 683195
TACO BELL CORP RONNIE GOBEL 38-1015 3 273.00 4246********1038 03978G
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 035119
WELK JOSH 38-2762 3 36.00 4366********2087 011236
WILDEY ERIK 38-7526 3 36.00 4426********0789 113913
YATES ZACH 38-9753 3 39.00 4635********8047 113117
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 310.00
43 Visa 2293.00
0 Discover 0.00
0 Other 0.00
     
    2603.00