08/05/2013
07:22:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR MARIO 38-2200 1 36.00 4366********0251 028651
ANDERSON CHERYL 38-4286 1 129.00 4844********4160 408934
ARDITO JESSICA 38-9239 1 99.00 5518********9443 051376
AVERY CRAIG 38-4206 1 39.00 4788********0897 208023
BAILEY JASON 38-1105 1 36.00 4147********1756 015855
BATTLES CONNIE 38-0632 1 36.00 4366********5789 028775
BAUMGARDNER DAVID 38-2828 1 39.00 4736********2239 050559
BAUTISTA RAMON 38-1995 1 46.00 4426********4557 191386
BERENBACH JO ANN 38-3152 1 54.00 5287********4010 051808
BERGLUND ALLISON 38-8742 1 129.00 4342********3357 206523
BIDWELL KELSIE 38-7191 1 39.00 5465********1066 H75788
BONNER NATHAN 38-4506 1 46.00 5518********5848 050322
BOWERSOX MATT 38-2727 1 29.00 5423********0582 005389
BOWMAN MICHELLE 38-9709 1 39.00 4844********8629 208026
BOYER BRANT 38-3001 1 77.00 4147********0793 015862
BROWN CASSI 38-8863 1 46.00 4788********9045 408939
BROWN KEVIN 38-5723 1 71.00 4869********8989 309826
BROWNE CASEY 38-0722 1 39.00 4426********9271 101289
BRUCE STEVEN 38-6966 1 39.00 4736********2530 051069
BURROWS JEREMY 38-1344 1 39.00 5287********0018 061808
BURSON SHANNA 38-7668 1 39.00 4053********5397 309828
BUTLER RUDY 38-4343 1 39.00 4366********9263 019454
CHALK BETTY 38-9949 1 46.00 4037********6892 705081
CHRISENBERY JUDY 38-5309 1 39.00 4788********1063 508115
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R0630Z
COLE TY 38-1244 1 39.00 4868********3015 135246
COLLINS JAMES 38-3799 1 34.00 4844********1387 508117
COLLINS LISA 38-3732 1 99.00 4788********9713 208034
COMBS CHRIS 38-3077 1 36.00 4844********9367 508119
COOK JOSH 38-0383 1 36.00 4844********2694 609753
CORNELL DANIEL 38-9730 1 36.00 4844********6348 408947
CRANE GABE 38-5496 1 34.00 4313********6749 015855
DAHL ASHLEY 38-4487 1 66.00 4342********3526 014215
DAVIS WAYNE 38-3018 1 66.00 5466********1529 37932P
DODD SHELLIE 38-3360 1 39.00 4844********0892 609754
DUDLEY JIM 38-1177 1 39.00 4300********4436 005194
FAIRCHILD KRISTI 38-0331 1 36.00 4788********7126 508123
FARRINGTON AMBER 38-8046 1 36.00 4788********9589 408951
FEAGINS TODD 38-1762 1 39.00 4465********5400 005571
FENTRESS ALLIE 38-1997 1 36.00 4147********4329 05203C
FORRESTER JULEANNE 38-8331 1 125.00 4844********1043 508125
FOX TRACY 38-3822 1 69.00 4788********9869 408952
FRANK RUDY 38-1939 1 39.00 4342********7164 100240
GILL TASHA 38-4375 1 99.00 4788********5352 309839
GRAHAM JOSH 38-1093 1 29.00 5371********1844 091808
GRIMES AUSTIN 38-2362 1 39.00 5518********7803 050361
GRIMES JOSH 38-3455 1 39.00 4788********0903 609764
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 728423
HAGER SHARON 38-0883 1 54.00 5466********1332 01584Z
HALL KIM 38-6585 1 36.00 4844********2648 609766
HANSON BRAD 38-3471 1 39.00 5155********7184 05254Z
HATCH ALAN 38-9495 1 76.00 4465********4540 005677
HAWKS BRIGGETTA 38-8295 1 99.00 4081********1793 773354
HEARD WES 38-7677 1 36.00 4788********8828 508133
HEIMBURGER MARK 38-5032 1 45.00 4409********3049 208048
HERNANDEZ MARK 38-7894 1 39.00 4300********2002 005690
HEVERLY JAKE 38-0315 1 39.00 4844********3993 309845
HILL DEBBIE 38-7195 1 76.00 4385********7650 508134
HILL JEFF 38-1944 1 39.00 4868********4601 536952
HINRICHS DIANA 38-8773 1 36.00 4323********5221 135274
HOFFMAN KIM 38-5808 1 66.00 4323********5915 099804
HOWE NANCY 38-7333 1 36.00 4919********6601 135277
HUGHES TERRANCE LEE 38-2275 1 44.00 4366********7965 014278
HUNT GARY 38-1173 1 99.00 5466********7465 05301Z
JOHNSON BRAD 38-1369 1 39.00 4736********5658 208052
JOHNSON ROD 38-5500 1 46.00 4388********9390 05286C
KERNS BRANDON 38-2296 1 66.00 4266********3583 05289B
KERNS CHRIS 38-1825 1 39.00 4844********9766 309850
KIMBALL GARY 38-8291 1 69.00 4342********6731 014955
KORNTVED BOB 38-1418 1 39.00 4323********2123 056494
KRULL ALLIE 38-0507 1 99.00 4385********3238 208053
LA VERNE JARED 38-1915 1 69.00 5371********1389 031808
LANEY NANCY 38-2464 1 99.00 4385********3611 109370
LASTER FAWN 38-6474 1 39.00 4366********1595 014279
MACIAK DAN 38-0764 1 69.00 5257********2281 252367
MATTHEWS KODY 38-7115 1 29.00 4844********8958 408968
MCLEAN JESSICA 38-7738 1 66.00 4342********3368 014233
MICHAELS SHAYLA 38-0902 1 36.00 4460********9314 071844
MILBURN VERN 38-9450 1 36.00 5518********3276 050397
MILLER MAYLENE 38-9463 1 59.00 5474********0246 05367C
MOLLERS CHANTELLE 38-8593 1 99.00 4788********6318 109373
MOORE GARY 38-2282 1 39.00 5490********9923 01582Z
MORGAN MIKE 38-0670 1 36.00 4644********8002 728464
MORNARICH CARMA 38-9055 1 99.00 4147********7258 015825
NEWELL CAROL 38-6056 1 89.00 4388********3939 05365C
NEWPORT JANET 38-6526 1 39.00 5582********0395 05368E
NORRINGTON RYAN 38-3139 1 36.00 4844********7789 609781
NORRIS SANDY 38-3129 1 39.00 4147********4974 015820
NORTON BLAKE 38-1300 1 36.00 4788********2311 609782
NUNAMAKER CARA 38-2730 1 36.00 4844********5560 109377
OLSON TRAVIS 38-0314 1 39.00 4385********2550 508148
PALM AMY 38-3294 1 99.00 4323********6317 536977
PATRICK BRENNA 38-2829 1 39.00 4644********2080 728475
PINGELTON VANESSA 38-6377 1 39.00 5287********4013 061808
POITNER BRETT 38-8626 1 36.00 4788********4592 309860
PURL DERRICK 38-2774 1 39.00 4409********5902 208061
RADFORD HANNAH 38-0415 1 39.00 4465********5069 005931
REDDING JOANN 38-6414 1 39.00 4147********6328 05431C
RICHARDS JULEE 38-1013 1 99.00 4388********9675 05414C
RITCHEY DANIEL 38-3226 1 39.00 4744********5179 191787
RITCHIE TYLER 38-7685 1 46.00 5518********4187 050422
ROSENBORG BONNIE 38-6547 1 39.00 4788********5378 309864
SALCHENBERG JIM 38-6477 1 46.00 6011********4544 00525R
SCHNEIDER RICHARD 38-5450 1 66.00 4266********1407 05435C
SCOTT SUE 38-4258 1 34.00 4844********1511 408979
SHEA TOM 38-6969 1 39.00 4147********1111 015830
SHOFFNER CHRIS 38-8135 1 46.00 4366********0541 008229
SIGFRIDSON CINDY 38-7826 1 46.00 4788********3906 208068
SMITH STEVE 38-5743 1 99.00 4366********4059 027594
SPENCER ERIN 38-9250 1 39.00 4844********8392 609791
SPROLES AMY 38-0727 1 39.00 5466********7692 40281Z
STANLEY SCOTT 38-0273 1 34.00 4888********6014 015839
STERNER LAURA 38-6635 1 69.00 4342********1145 387854
STUCKEY MARINA 38-1226 1 99.00 5109********7227 H81822
SUMMERS DALE 38-7893 1 129.00 4342********9951 578761
TATOM BART 38-8141 1 99.00 4342********2731 495661
TAYLOR SHAYNA 38-9037 1 99.00 4869********6793 508157
TERRY MARIE 38-3260 1 39.00 5466********5821 40503P
THICKSTON BROOKE 38-3340 1 66.00 4186********8463 705081
THOMAS BARBARA 38-2719 1 64.00 4465********0794 005688
TOMPKINS STEPH 38-3589 1 59.00 4264********3655 015894
VOGT CHRISTA 38-7843 1 46.00 4266********2599 508159
WASHBURN DAVID 38-1057 1 55.00 5528********0322 05527G
WELLS DAVE 38-2231 1 36.00 4644********0771 728506
WESTBROOKS JODI 38-2640 1 36.00 4788********9682 508160
WHITE BRETT 38-3232 1 41.00 4121********7270 005728
WICKS THOMAS 38-1148 1 54.00 4388********0014 05519C
WILLIAMS MICHAEL 38-2496 1 36.00 4313********0898 015845
WILSON ZACHARY 38-2991 1 39.00 5291********1583 05559Z
WRIGHT TREVOR 38-2574 1 59.00 4844********3377 408987
ZEIMET LINDSAY 38-1008 1 46.00 4644********8874 728517
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1358.00
104 Visa 5621.00
1 Discover 46.00
0 Other 0.00
     
    7025.00