09/05/2013
08:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR MARIO 38-2200 1 36.00 4366********0251 009973
ANDERSON CHERYL 38-4286 1 129.00 4844********4160 516551
ARDITO JESSICA 38-9239 1 99.00 5518********9443 422218
AVERY CRAIG 38-4206 1 39.00 4788********0897 116109
BAILEY JASON 38-1105 1 36.00 4147********1756 035424
BALL VALERIA 38-8111 1 99.00 5491********9338 00540Z
BATTLES CONNIE 38-0632 1 36.00 4366********5789 016033
BAUMGARDNER DAVID 38-2828 1 39.00 4736********2239 032266
BERGLUND ALLISON 38-8742 1 129.00 4342********3357 961401
BIDWELL KELSIE 38-7191 1 39.00 5465********1066 H87393
BLAKE-JEFFRIES KELLY 38-1267 1 46.00 4644********2192 108199
BOWERSOX MATT 38-2727 1 29.00 5423********0582 005149
BOWMAN MICHELLE 38-9709 1 39.00 4844********8629 416518
BOYER BRANT 38-3001 1 77.00 4147********0793 035434
BROWN CASSI 38-8863 1 46.00 4788********9045 616507
BROWN KEVIN 38-5723 1 71.00 4869********8989 216463
BROWNE CASEY 38-0722 1 39.00 4426********9271 153144
BRUCE STEVEN 38-6966 1 39.00 4736********2530 032671
BURROWS JEREMY 38-1344 1 39.00 5287********0018 013409
BURSON SHANNA 38-7668 1 39.00 4053********5397 316280
BUTLER RUDY 38-4343 1 39.00 4366********9263 023723
CHALK BETTY 38-9949 1 46.00 4037********6892 805043
CHRISENBERY JUDY 38-5309 1 39.00 4788********1063 316278
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R9266Z
COLE TY 38-1244 1 39.00 4868********3015 656283
COLLINS JAMES 38-3799 1 34.00 4844********1387 216453
COLLINS LISA 38-3732 1 99.00 4788********9713 416505
COMBS CHRIS 38-3077 1 36.00 4844********9367 616495
COOK JOSH 38-0383 1 36.00 4844********2694 216450
CORNELL DANIEL 38-9730 1 36.00 4844********6348 316269
CRANE GABE 38-5496 1 34.00 4313********6749 035422
DAHL ASHLEY 38-4487 1 66.00 4342********3526 961433
DAVIS WAYNE 38-3018 1 66.00 5466********1529 49716P
DODD SHELLIE 38-3360 1 39.00 4844********0892 616489
DUDEK SUE 38-9645 1 39.00 4788********5478 416498
DUDLEY JIM 38-1177 1 39.00 4300********4436 005735
DUGAS STEVE 38-4136 1 66.00 4426********0279 103744
FAIRCHILD KRISTI 38-0331 1 36.00 4788********7126 616483
FARRINGTON AMBER 38-8046 1 36.00 4788********9589 616482
FEAGINS TODD 38-1762 1 39.00 4465********5400 005444
FENTRESS ALLIE 38-1997 1 36.00 4147********4329 03357C
FORNEY DEE 38-1515 1 76.00 4366********3688 003709
FORRESTER JULEANNE 38-8331 1 125.00 4844********1043 416489
FOX TRACY 38-3822 1 69.00 4788********9869 516515
FRANK RUDY 38-1939 1 39.00 4342********7164 002760
GILL TASHA 38-4375 1 99.00 4788********5352 616475
GOSMAN SIMONA 38-6004 1 99.00 4313********4215 035475
GRAHAM JOSH 38-1093 1 29.00 5371********1844 053409
GRAVES ERIC 38-0748 1 46.00 4844********2750 616472
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 108201
GULAN MATTHEW 38-1114 1 39.00 4788********7031 516512
HAGER SHARON 38-0883 1 54.00 5466********1332 03548Z
HANSON BRAD 38-3471 1 39.00 5155********7184 03405Z
HATCH ALAN 38-9495 1 76.00 4465********4540 005653
HAWKS BRIGGETTA 38-8295 1 99.00 4081********1793 763531
HEARD WES 38-7677 1 36.00 4788********8828 516505
HEIMBURGER MARK 38-5032 1 45.00 4409********3049 516504
HILL DEBBIE 38-7195 1 76.00 4385********7650 116054
HILL JEFF 38-1944 1 39.00 4868********4601 656957
HINRICHS DIANA 38-8773 1 36.00 4323********5221 589680
HOFFMAN KIM 38-5808 1 66.00 4323********5915 589682
HOWE NANCY 38-7333 1 36.00 4919********6601 506840
HUGHES TERRANCE LEE 38-2275 1 44.00 4366********7965 006365
HUNT GARY 38-1173 1 99.00 5466********7465 03445Z
JOHNSON BRAD 38-1369 1 39.00 4736********5658 216420
JOHNSON ROD 38-5500 1 46.00 4388********9390 03438C
KATHURIA ANKUR 38-2433 1 46.00 4313********0155 035412
KERNS BRANDON 38-2296 1 66.00 4266********3583 03448B
KERNS CHRIS 38-1825 1 39.00 4844********9766 516495
KIMBALL GARY 38-8291 1 69.00 4342********6731 589688
KORNTVED BOB 38-1418 1 39.00 4323********2123 002780
KRULL ALLIE 38-0507 1 99.00 4385********3238 416468
LA VERNE JARED 38-1915 1 39.00 5371********1389 083409
LANEY NANCY 38-2464 1 99.00 4385********3611 416466
LASTER FAWN 38-6474 1 39.00 4366********1595 010065
MACIAK DAN 38-0764 1 39.00 5257********2281 141624
MICHAELS SHAYLA 38-0902 1 36.00 4460********9314 083449
MILBURN VERN 38-9450 1 36.00 5518********3276 424558
MILLER MAYLENE 38-9463 1 59.00 5474********0246 03502C
MOLLERS CHANTELLE 38-8593 1 99.00 4788********6318 616443
MOORE GARY 38-2282 1 39.00 5490********9923 03547Z
MORGAN MIKE 38-0670 1 36.00 4644********8002 108203
MORNARICH CARMA 38-9055 1 99.00 4147********7258 035486
NEWELL CAROL 38-6056 1 89.00 4388********3939 03511C
NEWPORT JANET 38-6526 1 39.00 5582********0395 03516E
NORRINGTON RYAN 38-3139 1 36.00 4844********7789 516482
NORRIS SANDY 38-3129 1 39.00 4147********4974 035476
NORTON BLAKE 38-1300 1 36.00 4788********2311 516480
PALM AMY 38-3294 1 99.00 4323********6317 962173
PASSOW ERIK 38-3745 1 99.00 4385********6810 516478
PATRICK BRENNA 38-2829 1 39.00 4644********2080 108204
POITNER BRETT 38-8626 1 36.00 4788********4592 616433
RADFORD HANNAH 38-0415 1 39.00 4465********5069 005383
REDDING JOANN 38-6414 1 39.00 4147********6328 03572C
RICE JORDAN 38-7021 1 46.00 4366********1564 014882
RICHARDS JULEE 38-1013 1 99.00 4388********9675 03559C
RITCHEY DANIEL 38-3226 1 39.00 4744********5179 133947
RITCHIE TYLER 38-7685 1 46.00 5518********4187 422323
ROBERTS STEVEN 38-1392 1 46.00 4264********5511 035410
ROSENBORG BONNIE 38-6547 1 39.00 4788********5378 316217
SALCHENBERG JIM 38-6477 1 46.00 6011********4544 00576R
SCHNEIDER RICHARD 38-5450 1 66.00 4266********1407 03582C
SCOTT SUE 38-4258 1 34.00 4844********1511 616427
SHEA TOM 38-6969 1 39.00 4147********1111 035423
SIGFRIDSON CINDY 38-7826 1 46.00 4788********3906 216391
SMITH CHANTELL 38-9979 1 29.00 4788********7837 216390
SMITH STEVE 38-5743 1 99.00 4366********4059 014714
SPROLES AMY 38-0727 1 39.00 5466********7692 54220Z
STANLEY SCOTT 38-0273 1 34.00 4888********6014 035456
STERNER LAURA 38-6635 1 69.00 4342********1145 627739
STUCKEY MARINA 38-1226 1 99.00 5109********7227 H93426
SUMMERS DALE 38-7893 1 79.00 4342********9951 657020
TATOM BART 38-8141 1 99.00 4342********2731 961546
TAYLOR SHAYNA 38-9037 1 99.00 4869********6793 116020
TERRY MARIE 38-3260 1 39.00 5466********5821 54498P
THICKSTON BROOKE 38-3340 1 66.00 4186********8463 805043
THOMAS BARBARA 38-2719 1 64.00 4465********0794 005303
VANNORMAN BREA 38-1006 1 76.00 4788********8663 116017
VOGT CHRISTA 38-7843 1 99.00 4266********2599 316201
WASHBURN DAVID 38-1057 1 55.00 5528********0322 03673G
WELLS DAVE 38-2231 1 66.00 4644********0771 108205
WESTBROOKS JODI 38-2640 1 36.00 4788********9682 216378
WHITE BRETT 38-3232 1 41.00 4121********7270 005348
WICKS THOMAS 38-1148 1 54.00 4388********0014 03667C
WILLIAMS MICHAEL 38-2496 1 36.00 4313********0898 035438
WILSON ZACHARY 38-2991 1 39.00 5291********1583 03706Z
WINDERS JEFF 38-0413 1 129.00 4266********3394 316193
WRIGHT TREVOR 38-2574 1 59.00 4844********3377 116010
ZEIMET LINDSAY 38-1008 1 46.00 4644********8874 108206
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1219.00
105 Visa 5984.00
1 Discover 46.00
0 Other 0.00
     
    7249.00