04/22/2013
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 509971
BASS BEN 38-0816 3 36.00 4426********0124 111693
BELLANDO MIKE 38-2445 3 66.00 4844********4937 208712
BENTEA BEN 38-8872 3 36.00 4264********3655 015977
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 208711
BUONAURO THERESA 38-3425 3 39.00 5518********4442 076927
CONWAY JOHN 38-4402 3 39.00 4690********9595 003664
DAVIDSON TROY 38-5054 3 39.00 4388********6413 072944
DAVOL PATRICK 38-5844 3 36.00 4266********6021 074602
DEGROOT INGRID 38-7625 3 36.00 4366********4553 010287
DENLEY RYAN 38-6912 3 39.00 5518********1592 076304
DREIER CHELSEE 38-8020 3 46.00 4844********4967 110283
ECKARD JOSH 38-5700 3 69.00 4147********4267 009739
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 066090
FORRESTER JOHN 38-0536 3 46.00 4844********1051 509964
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 08096D
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 120177
HAYES GARTH 38-1586 3 98.00 4426********6190 111594
HOLMES JOE 38-7676 3 66.00 4194********6926 022792
HUBSKY CHRIS 38-1025 3 39.00 4366********4234 022026
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 111593
HUNT KELVIN 38-9340 3 69.00 4147********8058 015964
HUNTER CHRIS 38-2265 3 46.00 4003********7571 08143B
KAESER CARL 38-1592 3 39.00 5332********0110 P7CGQQ
LITTLE JAMES 38-4042 3 85.00 5466********4356 08135Z
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 313354
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 076958
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 313352
MCMAHON DENNIS 38-1844 3 36.00 5518********1591 076965
MELLOR GARY 38-2892 3 39.00 4266********8240 229049
MILNER PATRICK 38-5940 3 39.00 4788********0365 208694
MORBY KEN 38-8088 3 46.00 4266********2711 08172B
OTIS MARCI 38-7799 3 71.00 5371********7521 081909
PARKS JULIE 38-8801 3 36.00 4147********5966 08201C
PETERSEN RYAN 38-2157 3 66.00 4465********7827 022551
PROCTOR BRIAN 38-8345 3 36.00 5371********6076 091909
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 461325
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 802291
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 313346
RICHIE SETH 38-6503 3 36.00 5518********5291 076979
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 110269
SEVERSEN LARS 38-0186 3 46.00 4366********2401 027004
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 022825
SMITH SONNY 38-4850 3 94.00 4788********5845 410139
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 110266
SULLIVAN LISA 38-1708 3 99.00 4388********0398 004838
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 027010
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 509946
TACO BELL CORP RONNIE GOBEL 38-1015 3 273.00 4246********1038 08268G
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 015954
WELK JOSH 38-2762 3 36.00 4366********2087 020783
WHITLEY WILLIAM 38-0617 3 39.00 4342********9171 419548
WILDEY ERIK 38-7526 3 36.00 4426********0789 121599
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 427.00
44 Visa 2414.00
0 Discover 0.00
0 Other 0.00
     
    2841.00