09/13/2013
08:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 461179
ANDERSON PATRICK 38-8221 2 36.00 4342********1681 066311
ARCHER ZOE 38-3365 2 39.00 4644********2545 461178
BAILEY DEREK 38-1632 2 36.00 4037********3907 803123
BEAN MAXWELL 38-5608 2 76.00 4644********5311 461180
BROWN NICHOLAS 38-0007 2 46.00 5438********4317 H87903
BRYAN MICHAEL 38-2419 2 36.00 5155********0583 07085Z
BYERS SARA 38-8377 2 36.00 4802********0669 070849
CERVANTES JUDITH 38-2307 2 36.00 4426********3960 133129
CHAN RICHARD 38-1689 2 46.00 4323********4204 066316
CLARK MIKE 38-2632 2 66.00 4388********3119 07076C
COLEMAN BRENDAN 38-1893 2 39.00 4844********9244 621103
DEAN SARA 38-2410 2 36.00 4342********4044 477241
DENIO ANTHONY 38-1565 2 66.00 4342********9082 099729
DOUGLAS SHANNON 38-3482 2 36.00 4342********5964 367927
ESTREMADO JUSTIN 38-6977 2 39.00 4239********4957 023557
FAUNCE STEFANI 38-1028 2 39.00 4788********3111 221313
FOSTER CORY 38-1601 2 39.00 4644********6641 461181
FRANCO KATIE 38-1669 2 39.00 4409********9882 522251
FRAZIER CHRIS 38-2352 2 46.00 4426********7494 123520
GERSHON NORM 38-1278 2 39.00 4147********1835 035291
GIBSON CONNIE 38-0729 2 66.00 4366********8099 023373
GUFFIE ADAM 38-2324 2 39.00 4788********0768 321119
GUNDERSON SCOTT 38-0031 2 39.00 4844********9125 121526
HADDOCK PAUL 38-2207 2 69.00 4342********4704 170258
HEARD REX 38-6370 2 36.00 4788********7692 321117
HINES IRENE 38-0083 2 36.00 4844********3400 221307
HORWATH JOHN 38-0586 2 36.00 5424********2462 84248B
HUNT MELLISA 38-0408 2 66.00 4736********0808 073209
KELLER JOSHUA 38-8340 2 44.00 4844********2791 321114
KING LESLIE 38-3911 2 36.00 4844********9585 621090
KING MANDY 38-2692 2 39.00 4409********1602 522244
KOLKER BOB 38-7321 2 47.00 4388********1677 07156C
LAWTON HOLLY 38-6394 2 36.00 4409********9681 522243
LAYMON KRISTEN 38-1992 2 66.00 4342********9564 520758
LONNBERG TED 38-7117 2 69.00 4868********1306 981336
MARTINEZ RAY 38-5603 2 36.00 4366********6477 016615
MAUCH TREVOR 38-4235 2 66.00 5466********4678 84596P
MCKILLIP K.C. 38-4747 2 44.00 4788********8824 420649
MURPHY JOSH 38-1978 2 66.00 4259********1562 560570
MYERS BRUCE 38-4916 2 46.00 4844********9298 121518
NAVARRO JACKLYNN 38-1010 2 46.00 4366********3571 001445
OROZCO NADINE 38-0418 2 39.00 4342********8260 369940
OWEN DANIEL 38-6535 2 36.00 4844********9216 121515
PORTER MISTY 38-3296 2 36.00 4426********7730 123325
PRIMROSE SHANNON 38-7965 2 39.00 4347********0400 093209
QUINN DANIEL 38-9955 2 36.00 4844********6392 321108
SCHLAIS ASHLEY 38-0319 2 36.00 4235********3011 063248
SKARLATOS ALEK 38-1066 2 46.00 4426********4311 123926
SPIKER SCOTT 38-7396 2 39.00 4802********2846 072358
SWEARINGEN MEGAN 38-7114 2 66.00 4342********2045 170285
THOMAS LEVI 38-4283 2 76.00 4470********0206 008491
TOWNSEND MARK 38-1777 2 36.00 4644********1633 461182
WOODSORREL SHYELA 38-2618 2 46.00 4352********4763 072460
YARBROUGH DAR 38-2515 2 39.00 4300********2748 013956
ZUNDEL DAN 38-7600 2 36.00 4426********8754 163329
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 184.00
52 Visa 2357.00
0 Discover 0.00
0 Other 0.00
     
    2541.00