10/28/2013
09:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADMIRE EMILY 38-0909 4 36.00 4844********4307 502532
AMABISCA EARNEST 38-7271 4 46.00 4707********9037 07789C
AVILES-LEON GERARDO 38-4114 4 39.00 4342********2429 782626
BASS KASHA 38-4265 4 36.00 4644********2942 465182
BECKENHAUER ROGER 38-0191 4 36.00 4616********3022 95135B
BOYER JACKIE 38-8171 4 36.00 4147********3134 025984
BREWER STACEY 38-2004 4 29.00 4385********0619 302498
BROCK ROD 38-8813 4 36.00 4644********1064 465183
DUNBAR KATHLEEN 38-0707 4 36.00 4844********3255 502537
EICHMAN BRENT 38-0368 4 46.00 5490********4082 02590B
ENGELS TAYLOR 38-5875 4 46.00 4266********5628 103018
ESPINOZA ANDREW 38-1427 4 36.00 4844********7332 103019
FERRARO TAYLOR 38-3586 4 36.00 4426********9914 152491
FINDLAY DEREK 38-4504 4 66.00 4644********8162 465184
FOX KASEY 38-5135 4 36.00 4788********6251 201862
FRASNELLY SHEILA 38-2353 4 76.00 4388********1582 07820C
GALVEZ BRANDON 38-3281 4 36.00 4426********4478 152494
HUNTLEY MATT 38-1984 4 39.00 4426********4431 152097
HUTCHISON PATRICIA 38-9783 4 36.00 4147********3031 07835C
JONES JOEL 38-0242 4 36.00 4409********6173 201865
KELSO SCOTT 38-1756 4 46.00 4844********3540 103021
LEONE ANDREA 38-8513 4 39.00 4788********6236 302510
LEONE TONY 38-0320 4 46.00 4788********4280 601520
MARIN MARGARITA 38-1026 4 36.00 4644********9403 465188
MAYER JOYCE 38-1074 4 36.00 4233********7755 028213
MELVIN SETH 38-5565 4 39.00 4844********4016 502548
MOLITOR DAVID 38-6988 4 39.00 4000********1778 840680
NOTENBOOM TOBY 38-9984 4 34.00 4147********8289 025982
PACHECO JOSE 38-8477 4 39.00 4426********5932 102297
PARKER MARK 38-0020 4 27.00 5303********3571 986696
PELAYO LAURIANO JUAN 38-4981 4 36.00 4862********4872 07889A
PETTIBONE SAM 38-1117 4 36.00 4366********1824 002025
POTTS AMBER 38-5809 4 36.00 4366********6305 019277
PYNCH TAMMIE 38-0224 4 69.00 4323********3115 827698
RADCLIFFE NYK 38-2990 4 36.00 4788********6931 302516
RAMIREZ ARTURO ART 38-1216 4 46.00 5178********0231 07903Z
REICHERTER PAUL 38-1102 4 39.00 4313********6549 025984
RENYER ANDREW 38-5129 4 36.00 4788********9198 502554
ROSEMEYER JEFF 38-1985 4 39.00 5465********1152 H96884
RUFENER MIKE 38-6795 4 36.00 4736********1177 601527
SCHUBERT VALERIE 38-2612 4 36.00 4190********0622 002560
SERFLING NICOLE 38-0417 4 39.00 4385********5099 502555
ST. CLAIR DUSTIN 38-1555 4 66.00 4788********9447 502556
STINCHFIELD CAMERON 38-0119 4 36.00 5371********6662 002910
STOCKTON JEFFREY 38-1475 4 36.00 4862********7455 07937A
TORRES MATT 38-1083 4 39.00 4788********5752 502557
VANEK JOHNNA 38-9496 4 76.00 4426********3077 152598
WALDRON CRAIG 38-5344 4 36.00 4844********5372 201882
WALTERS JOSEPH 38-6552 4 40.50 5371********6983 002910
WARDEN REBECCA 38-5093 4 36.00 4342********1822 015016
WELLS SEBASTIAN 38-3401 4 36.00 4342********4515 785469
WHITE VICKI 38-4759 4 36.00 4426********8504 152294
WISE KELLYE 38-8083 4 36.00 4342********1202 083782
WOJTACH NATHAN 38-2361 4 36.00 4644********0488 465190
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 234.50
48 Visa 1959.00
0 Discover 0.00
0 Other 0.00
     
    2193.50