10/21/2013
06:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASS BEN 38-0816 3 36.00 4426********0124 132358
BELLANDO MIKE 38-2445 3 66.00 4844********4937 203716
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 100725
BREWER TIFFANY 38-9406 3 36.00 4788********7175 302431
BUSCH DAVID 38-9919 3 46.00 4744********5391 132356
DAVIDSON TROY 38-5054 3 39.00 4388********6413 06462C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 06466C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 008939
DENLEY RYAN 38-6912 3 39.00 5518********1592 029288
DUFEK SHARON 38-5711 3 36.00 4788********7009 403440
ECKARD JOSH 38-5700 3 69.00 4147********4267 06485C
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 06490D
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 06503C
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 100721
HANSEN DEE DEE 38-0556 3 66.00 4644********1355 118227
HAYES GARTH 38-1586 3 98.00 4426********6190 132353
HOLMES JOE 38-7676 3 66.00 4194********6926 015951
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 172250
HUNT KELVIN 38-9340 3 69.00 4147********8058 025524
HUNTER CHRIS 38-2265 3 46.00 4003********7571 06527C
KELLEY TIM 38-0704 3 36.00 4788********7435 203710
LEONE RUSS 38-5191 3 46.00 4305********9147 06542C
LITTLE JAMES 38-4042 3 85.00 5466********4356 06533Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 100719
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 203709
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 029643
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 502718
MCMAHON DENNIS 38-1844 3 36.00 4788********7027 100718
MILNER PATRICK 38-5940 3 39.00 4788********0365 302424
MORBY KEN 38-8088 3 46.00 4266********2711 06559B
MOSER SHERI 38-5050 3 46.00 4788********5878 203707
NELSON MITCHELL 38-4651 3 36.00 5371********9900 012507
PARRISH KYLE 38-3462 3 46.00 4644********4706 118248
PEARSALL JENNIFER 38-9476 3 36.00 4788********1707 403434
PETERSEN RYAN 38-2157 3 66.00 4465********7827 021032
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 200047
RAI MANJIT 38-5750 3 66.00 5518********8085 029310
RUE JULIE 38-8801 3 36.00 4147********5966 06594C
SCEVERS TYLER 38-4574 3 46.00 4644********9340 118249
SCHWARTZ ADAM 38-4111 3 36.00 4366********4799 012346
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 021992
SMITH SONNY 38-4850 3 94.00 4788********5845 203705
SNYDER ZANE 38-5937 3 46.00 4844********0959 604325
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 403433
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 008944
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 203704
SWENSON SAM 38-8535 3 36.00 5518********5936 029659
THOMAS JOHN 38-2223 3 36.00 4788********9290 604324
VANDRIMMELEN VERONICA 38-6091 3 46.00 4788********5878 302420
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 025583
WILDEY ERIK 38-7526 3 36.00 4426********5351 172052
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 308.00
45 Visa 2208.00
0 Discover 0.00
0 Other 0.00
     
    2516.00