05/20/2013
09:03:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 527322
BASS BEN 38-0816 3 36.00 4426********0124 165096
BELLANDO MIKE 38-2445 3 66.00 4844********4937 226741
BENTEA BEN 38-8872 3 36.00 4264********3655 055919
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 627232
BUONAURO THERESA 38-3425 3 39.00 5518********4442 100473
CARROLL CARRIE 38-4489 3 39.00 5111********0289 085956
CONWAY JOHN 38-4402 3 39.00 4690********9595 004823
DAVIDSON TROY 38-5054 3 39.00 4388********6413 08707C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 08711C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 031844
DENLEY RYAN 38-6912 3 39.00 5518********1592 100480
DREIER CHELSEE 38-8020 3 46.00 4844********4967 527328
ECKARD JOSH 38-5700 3 69.00 4147********4267 08721C
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 08723D
FORRESTER JOHN 38-0536 3 46.00 4844********1051 627239
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 08755D
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 527332
HANSEN DEE DEE 38-0556 3 66.00 4644********2536 349012
HAYES GARTH 38-1586 3 98.00 4426********6190 165195
HOLMES JOE 38-7676 3 66.00 4194********6926 025214
HUBSKY CHRIS 38-1025 3 39.00 4366********4234 001121
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 125492
HUNT KELVIN 38-9340 3 69.00 4147********8058 055925
HUNTER CHRIS 38-2265 3 46.00 4003********7571 08782B
KAESER CARL 38-1592 3 39.00 5332********0110 QE12N6
KISCHEL JORDAN 38-1084 3 39.00 4844********2756 326623
LITTLE JAMES 38-4042 3 85.00 5466********4356 08777Z
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 425622
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 100496
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 527341
MILNER PATRICK 38-5940 3 39.00 4788********0365 226760
MORBY KEN 38-8088 3 46.00 4266********2711 08795B
OTIS MARCI 38-7799 3 71.00 5371********7521 095909
PARKS JULIE 38-8801 3 36.00 4147********5966 00020C
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020141
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 625488
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 800295
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 527346
RICHIE SETH 38-6503 3 36.00 5518********5291 099581
RUSHBY KAYLA 38-2580 3 36.00 4844********3558 627256
SEVERSEN LARS 38-0186 3 46.00 4366********2401 013781
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020195
SMITH SONNY 38-4850 3 94.00 4788********5845 527351
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 425638
SULLIVAN LISA 38-1708 3 99.00 4388********0398 00043C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 030929
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 126776
SUMMERS DALE 38-7893 3 69.00 4342********9951 982499
SWENSON SAM 38-8535 3 36.00 5518********5936 100518
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 005014
WAHL GERRAD 38-8480 3 39.00 4426********8573 922071
WHITLEY WILLIAM 38-0617 3 39.00 4342********9171 626741
WILDEY ERIK 38-7526 3 36.00 4426********0789 160400
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 430.00
45 Visa 2252.00
0 Discover 0.00
0 Other 0.00
     
    2682.00