07/15/2013
05:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 769264
ANDERSON PATRICK 38-8221 2 36.00 4342********1681 113124
ARCHER ZOE 38-3365 2 39.00 4644********2545 769265
BAILEY DEREK 38-1632 2 36.00 4037********3907 505115
BEAN MAXWELL 38-5608 2 76.00 4644********5311 769266
BYERS SARA 38-8377 2 36.00 4802********0669 047622
CHAN RICHARD 38-1689 2 46.00 4323********4204 519837
CHRISTENSEN MEGAN 38-7114 2 66.00 4342********5815 395446
CLARK MIKE 38-2632 2 66.00 4388********3119 04764C
COLEMAN BRENDAN 38-1893 2 39.00 4844********9244 101687
DEAN SARA 38-2410 2 36.00 4342********4044 026352
DENIO ANTHONY 38-1565 2 36.00 4342********9082 147464
DIPPEL RYAN 38-0279 2 36.00 4690********1572 001785
DOUGLAS SHANNON 38-3482 2 36.00 4342********5964 114155
DOWNING TRAVIS 38-1106 2 39.00 4644********3825 769267
ESTREMADO JUSTIN 38-6977 2 39.00 4239********4957 013920
FAUNCE STEFANI 38-1028 2 39.00 4788********3111 101690
FOSTER CORY 38-1601 2 39.00 4644********6641 769268
FRANCO KATIE 38-1669 2 39.00 4409********9882 501054
FRAZIER CHRIS 38-2352 2 46.00 4426********7494 165931
GERSHON NORM 38-1278 2 39.00 4147********1835 055293
GIBSON CONNIE 38-0729 2 66.00 4366********8099 003092
GUFFIE ADAM 38-2324 2 39.00 4788********0768 400686
HADDOCK PAUL 38-2207 2 69.00 4342********4704 112382
HORWATH JOHN 38-0586 2 36.00 5424********2462 87574B
JEWELL BOB 38-8218 2 69.00 5524********1239 06028P
KING LESLIE 38-3911 2 36.00 4844********9585 101692
KING MANDY 38-2692 2 39.00 4409********1602 303058
KOLKER BOB 38-7321 2 47.00 4388********1677 06045C
LAMONT CHRIS 38-8350 2 36.00 4484********8327 015106
LESH HELEN 38-1151 2 36.00 4388********5001 06050C
LONNBERG TED 38-7117 2 69.00 4868********1306 111429
MARTINEZ RAY 38-5603 2 36.00 4366********6477 018977
MAUCH TREVOR 38-4235 2 66.00 5466********4678 87838P
MCKILLIP K.C. 38-4747 2 44.00 4788********8824 604172
MELSON TOMMY 38-0161 2 69.00 4426********3329 105630
MURPHY JOSH 38-1978 2 66.00 4259********1562 395464
MYERS BROCK 38-2230 2 46.00 4844********0928 303061
MYERS BRUCE 38-4916 2 46.00 4844********9298 604173
OROZCO NADINE 38-0418 2 39.00 4342********8260 112389
OWEN DANIEL 38-6535 2 36.00 4844********9216 400681
PORTER MISTY 38-3296 2 36.00 4426********7730 105330
PRIMROSE SHANNON 38-7965 2 39.00 4347********0400 025206
QUINN DANIEL 38-9955 2 36.00 4844********6392 604174
SPIKER SCOTT 38-7396 2 39.00 4802********2846 061131
THOMAS LEVI 38-4283 2 76.00 4470********0206 012118
TOWNSEND MARK 38-1777 2 36.00 4644********5070 769269
WOODSORREL SHYELA 38-2618 2 46.00 4352********4763 061152
YARBROUGH DAR 38-2515 2 39.00 4300********2748 015845
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 171.00
46 Visa 2066.00
0 Discover 0.00
0 Other 0.00
     
    2237.00