08/20/2013
08:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASS BEN 38-0816 3 36.00 4426********0124 154884
BELLANDO MIKE 38-2445 3 66.00 4844********4937 419583
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 419582
DAVIDSON TROY 38-5054 3 39.00 4388********6413 04638C
DAVIS LYNNETTE 38-0639 3 46.00 4788********5208 319371
DAVIS RACHEL 38-1241 3 46.00 5371********8535 014809
DAVOL PATRICK 38-5844 3 36.00 4266********6021 04649C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 028753
DENLEY RYAN 38-6912 3 39.00 5518********1592 729746
DOUTHITT WADE 38-1111 3 36.00 4844********2041 118575
DREIER CHELSEE 38-8020 3 46.00 4844********4967 219467
DUFEK SHARON 38-5711 3 36.00 4788********7009 419576
ECKARD JOSH 38-5700 3 69.00 4147********4267 04675C
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 04679D
FORRESTER JOHN 38-0536 3 46.00 4844********1051 219465
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 04695D
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 619813
HANSEN DEE DEE 38-0556 3 66.00 4644********1355 393651
HAYES GARTH 38-1586 3 98.00 4426********6190 184181
HOLMES JOE 38-7676 3 66.00 4194********6926 024503
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 134681
HUNTER CHRIS 38-2265 3 46.00 4003********7571 04722C
KELLEY TIM 38-0704 3 36.00 4788********7435 319360
LITTLE JAMES 38-4042 3 85.00 5466********4356 04722Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 219458
MAKINSON ERICA 38-8648 3 39.00 4385********8674 419569
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 219456
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 727382
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 519992
MCMAHON DENNIS 38-1844 3 36.00 4788********7027 419567
MILNER PATRICK 38-5940 3 39.00 4788********0365 118567
MORBY KEN 38-8088 3 46.00 4266********2711 04756B
PARKS JULIE 38-8801 3 36.00 4147********5966 04766C
PARRISH KYLE 38-3462 3 46.00 4644********4706 393652
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020619
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 721940
RAI MANJIT 38-5750 3 66.00 5518********8085 727396
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020578
SMITH SONNY 38-4850 3 94.00 4788********5845 118555
SNYDER ZANE 38-5937 3 46.00 4844********0959 319344
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 118553
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 009705
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 118552
THOMAS JOHN 38-2223 3 36.00 4788********9290 118550
TRIPLETT MIRANDA 38-6583 3 46.00 4426********5579 194785
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 045883
WILDEY ERIK 38-7526 3 36.00 4426********5351 134389
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 282.00
42 Visa 2060.00
0 Discover 0.00
0 Other 0.00
     
    2342.00