10/14/2013
08:51:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 795735
ANDERSON PATRICK 38-8221 2 36.00 4342********1681 631641
ARCHER ZOE 38-3365 2 39.00 4644********2545 795737
BAILEY DEREK 38-1632 2 36.00 4037********3907 804115
BALDRIDGE KEN 38-1927 2 36.00 5424********5529 56829P
BEAN MAXWELL 38-5608 2 76.00 4644********5311 795738
BROWN NICHOLAS 38-0007 2 46.00 5438********4317 H89781
BYERS SARA 38-8377 2 36.00 4802********0669 034292
CERVANTES JUDITH 38-2307 2 36.00 4426********3960 195217
CHAN RICHARD 38-1689 2 46.00 4323********4204 010189
CLARK MIKE 38-2632 2 66.00 4388********3119 03407C
COLEMAN BRENDAN 38-1893 2 39.00 4844********9244 424322
COOPER AARON 38-8219 2 46.00 4155********2849 686199
DEAN SARA 38-2410 2 36.00 4342********4044 157873
DENIO ANTHONY 38-1565 2 66.00 4342********9082 033802
DOUGLAS SHANNON 38-3482 2 36.00 4342********5964 033805
ENGELKE JEANIE 38-5326 2 36.00 4844********8149 225026
FOSTER CORY 38-1601 2 39.00 4644********6641 795739
FRANCO KATIE 38-1669 2 39.00 4409********9882 625142
FRAZIER CHRIS 38-2352 2 46.00 4426********7494 145514
FRIESEN AARON 38-7011 2 46.00 4366********2734 011805
GIBSON CONNIE 38-0729 2 36.00 4366********8099 011804
GUNDERSON SCOTT 38-0031 2 39.00 4844********9125 424311
HADDOCK PAUL 38-2207 2 69.00 4342********4704 739963
HEARD REX 38-6370 2 36.00 4788********7692 323915
HINES IRENE 38-0083 2 44.00 4844********3400 122449
HORWATH JOHN 38-0586 2 36.00 5424********2462 57858B
HUGHES LORREN 38-8393 2 36.00 4844********0228 122446
JORDAN SHILOH 38-5366 2 36.00 4644********5840 795743
KELLER JOSHUA 38-8340 2 44.00 4844********2791 225013
KING LESLIE 38-3911 2 36.00 4844********9585 323910
KOLKER BOB 38-7321 2 47.00 4388********1677 03497C
LAWTON HOLLY 38-6394 2 36.00 4409********9681 524003
LAYMON KRISTEN 38-1992 2 66.00 4342********9564 159727
LONNBERG TED 38-7117 2 69.00 4868********1306 117143
LYBARGER BOBBY 38-8404 2 36.00 4844********7325 225009
MARTINEZ RAY 38-5603 2 36.00 4366********6477 023335
MAUCH TREVOR 38-4235 2 66.00 5466********4678 58441P
MCKILLIP K.C. 38-4747 2 44.00 4788********8824 323904
MURPHY JOSH 38-1978 2 66.00 4259********1562 631664
MYERS BRUCE 38-4916 2 46.00 4844********9298 523999
NAVARRO JACKLYNN 38-1010 2 46.00 4366********3571 030040
OROZCO NADINE 38-0418 2 39.00 4342********8260 592887
OWEN DANIEL 38-6535 2 36.00 4844********9216 625127
PORTER MISTY 38-3296 2 36.00 4426********7730 195917
PRIMROSE SHANNON 38-7965 2 39.00 4347********0400 075109
QUINN DANIEL 38-9955 2 36.00 4844********6392 424292
SECHREST KATHIE 38-1968 2 36.00 4861********5317 035060
SKARLATOS ALEK 38-1066 2 46.00 4426********4311 145219
SPIKER SCOTT 38-7396 2 39.00 4802********2846 035930
STAYBERG STEVE 38-8973 2 39.00 4388********5714 03568C
SWEARINGEN MEGAN 38-7114 2 66.00 4342********2045 592896
THOMAS LEVI 38-4283 2 76.00 4470********0206 018238
TOWNSEND MARK 38-1777 2 36.00 4644********1633 795744
WOODSORREL SHYELA 38-2618 2 46.00 4352********4763 036065
YARBROUGH DAR 38-2515 2 39.00 4300********2748 014580
ZUNDEL DAN 38-7600 2 36.00 4426********8754 125813
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 184.00
53 Visa 2349.00
0 Discover 0.00
0 Other 0.00
     
    2533.00