09/20/2013
05:38:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASS BEN 38-0816 3 36.00 4426********0124 183854
BELLANDO MIKE 38-2445 3 66.00 4844********4937 412511
BENTEA BEN 38-8872 3 36.00 4264********3655 035541
BORGESS TONY 38-1771 3 36.00 4844********3000 512883
BUSCH DAVID 38-9919 3 46.00 4744********5391 123059
CONWAY JOHN 38-4402 3 39.00 4690********9595 337714
DAVIDSON TROY 38-5054 3 39.00 4388********6413 05872C
DAVIS LYNNETTE 38-0639 3 46.00 4788********5208 313905
DAVIS RACHEL 38-1241 3 46.00 5371********8535 083506
DAVOL PATRICK 38-5844 3 36.00 4266********6021 05877C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 010792
DENLEY RYAN 38-6912 3 39.00 5518********1592 584744
DUFEK SHARON 38-5711 3 36.00 4788********7009 212207
ECKARD JOSH 38-5700 3 69.00 4147********4267 05890C
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 05896D
FORRESTER JOHN 38-0536 3 46.00 4844********1051 611979
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 05923D
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 412507
HANSEN DEE DEE 38-0556 3 66.00 4644********1355 752643
HAYES GARTH 38-1586 3 98.00 4426********6190 193758
HOLMES JOE 38-7676 3 66.00 4194********6926 012931
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 193052
HUNTER CHRIS 38-2265 3 46.00 4003********7571 05946C
KAESER CARL 38-1592 3 39.00 5332********0110 F5JI2H
KELLEY TIM 38-0704 3 36.00 4788********7435 114257
LEONE RUSS 38-5191 3 46.00 4305********9147 05956C
LITTLE JAMES 38-4042 3 85.00 5466********4356 05936Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 512877
MAKINSON ERICA 38-8648 3 39.00 4385********8674 412504
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 212202
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 512876
MCMAHON DENNIS 38-1844 3 36.00 4788********7027 313900
MILNER PATRICK 38-5940 3 39.00 4788********0365 512875
MORBY KEN 38-8088 3 46.00 4266********2711 05962B
MOSER SHERI 38-5050 3 46.00 4788********5878 313899
PARKS JULIE 38-8801 3 36.00 4147********5966 05992C
PARRISH KYLE 38-3462 3 46.00 4644********4706 752644
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020479
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 926976
RAI MANJIT 38-5750 3 66.00 5518********8085 583102
SCEVERS TYLER 38-4574 3 46.00 4644********9340 752645
SEVERSEN LARS 38-0186 3 46.00 5575********0808 033506
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020754
SMITH SONNY 38-4850 3 94.00 4788********5845 212198
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 021272
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 512870
SWENSON SAM 38-8535 3 36.00 5518********5936 583109
THOMAS JOHN 38-2223 3 36.00 4788********9290 611967
TRIPLETT MIRANDA 38-6583 3 46.00 4426********5579 183659
VANDRIMMELEN VERONICA 38-6091 3 46.00 4788********5878 212196
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 035562
WILDEY ERIK 38-7526 3 36.00 4426********5351 183658
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 357.00
45 Visa 2158.00
0 Discover 0.00
0 Other 0.00
     
    2515.00