03/20/2013
05:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 613125
BASS BEN 38-0816 3 36.00 4426********0124 193010
BELLANDO MIKE 38-2445 3 36.00 4844********4937 214020
BENTEA BEN 38-8872 3 36.00 4264********3655 035153
COFFEY JAMES 38-2747 3 36.00 4868********9700 954135
CONWAY JOHN 38-4402 3 39.00 4690********9595 163201
DAVIDSON TROY 38-5054 3 39.00 4388********6413 03568C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 03569C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 028542
DIXON TINA 38-9563 3 10.00 4426********5686 123217
ECKARD JOSH 38-5700 3 69.00 4147********4267 03578C
FELDKAMP STEVEN 38-6851 3 47.00 4147********1242 035161
FORRESTER JOHN 38-0536 3 46.00 4844********1051 613121
FULLER BRADY 38-6596 3 36.00 4644********1072 727345
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 03617D
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 727346
HAYES GARTH 38-1586 3 98.00 4426********6190 153816
HUBSKY CHRIS 38-1025 3 39.00 4366********4234 021325
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 153815
HUNT KELVIN 38-9340 3 69.00 4147********8058 035180
HUNTER CHRIS 38-2265 3 46.00 4003********7571 03641B
LITTLE JAMES 38-4042 3 85.00 5466********4356 03629Z
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 513584
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 254918
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 214015
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 028544
MILNER PATRICK 38-5940 3 39.00 4788********0365 214014
MORBY KEN 38-8088 3 46.00 4266********2711 03647B
OTIS MARCI 38-7799 3 71.00 5371********7521 013106
PARKS JULIE 38-8801 3 36.00 4147********5966 03672C
PASCHKE HUNTER 38-3781 3 36.00 4844********4949 214013
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020482
PROCTOR BRIAN 38-8345 3 36.00 5371********6076 013106
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 868105
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 500213
REYNAGA RICHARD 38-1197 3 39.00 4744********7183 173511
RICHIE SETH 38-6503 3 36.00 5518********5291 253345
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 513580
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020925
SMITH SONNY 38-4850 3 94.00 4788********5845 513579
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 114749
SULLIVAN LISA 38-1708 3 99.00 4388********0398 03704C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 006323
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 513578
SUMMERS DALE 38-7893 3 69.00 4342********9951 731433
SWENSON SAM 38-8535 3 36.00 5518********3883 254928
TACO BELL CORP RONNIE GOBEL 38-1015 3 273.00 4246********1038 03723G
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 035172
WELK JOSH 38-2762 3 36.00 4366********2087 008675
WHITLEY WILLIAM 38-0617 3 39.00 4342********9171 953880
WILDEY ERIK 38-7526 3 36.00 4426********0789 123210
YATES ZACH 38-9753 3 39.00 4635********8047 113112
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 310.00
46 Visa 2393.00
0 Discover 0.00
0 Other 0.00
     
    2703.00