06/20/2013
05:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 122648
BASS BEN 38-0816 3 36.00 4426********0124 114145
BELLANDO MIKE 38-2445 3 66.00 4844********4937 523173
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 618310
BUONAURO THERESA 38-3425 3 39.00 5518********4442 009859
CARROLL CARRIE 38-4489 3 39.00 5111********0289 054434
DAVIDSON TROY 38-5054 3 39.00 4388********6413 03056C
DAVIS LYNNETTE 38-0639 3 46.00 4788********5208 122647
DAVIS RACHEL 38-1241 3 46.00 5371********8535 054406
DAVOL PATRICK 38-5844 3 36.00 4266********6021 03068C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 013955
DENLEY RYAN 38-6912 3 39.00 5518********1592 009862
DREIER CHELSEE 38-8020 3 46.00 4844********4967 424882
ECKARD JOSH 38-5700 3 69.00 4147********4267 03081C
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 03085D
FORRESTER JOHN 38-0536 3 46.00 4844********1051 618307
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 03109D
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 424881
HAYES GARTH 38-1586 3 98.00 4426********6190 114649
HOLMES JOE 38-7676 3 66.00 4194********6926 013495
HUBSKY CHRIS 38-1025 3 39.00 4366********4234 011963
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 114140
HUNT KELVIN 38-9340 3 69.00 4147********8058 045422
HUNTER CHRIS 38-2265 3 46.00 4003********7571 03140C
LITTLE JAMES 38-4042 3 85.00 5466********4356 03127Z
MAKINSON ERICA 38-8648 3 39.00 4385********8674 320195
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 424879
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 009869
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 618303
MCMAHON DENNIS 38-1844 3 36.00 5518********1591 012509
MILNER PATRICK 38-5940 3 39.00 4788********0365 618302
MORBY KEN 38-8088 3 46.00 4266********2711 03160B
OTIS MARCI 38-7799 3 71.00 5371********7521 084406
PARKS JULIE 38-8801 3 36.00 4147********5966 03185C
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020120
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 298032
RAI MANJIT 38-5750 3 66.00 5518********8085 009875
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 500244
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 122638
RICHIE SETH 38-6503 3 36.00 5518********5291 009878
SEVERSEN LARS 38-0186 3 46.00 4366********2401 023450
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020138
SMITH SONNY 38-4850 3 94.00 4788********5845 122637
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 220106
SULLIVAN LISA 38-1708 3 99.00 4388********0398 03207C
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 006081
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 320192
SWENSON SAM 38-8535 3 36.00 5518********5936 009884
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 045469
WELK JOSH 38-2762 3 36.00 4366********2087 002989
WILDEY ERIK 38-7526 3 36.00 4426********0789 124946
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 539.00
40 Visa 2010.00
0 Discover 0.00
0 Other 0.00
     
    2549.00