11/20/2013
06:15:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASS BEN 38-0816 3 66.00 4426********0124 101434
BELLANDO MIKE 38-2445 3 66.00 4844********4937 414421
BORGESS TONY 38-1771 3 36.00 4844********3000 213444
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 414422
BREWER TIFFANY 38-9406 3 36.00 4788********7175 414423
BUSCH DAVID 38-9919 3 46.00 4744********5391 101332
DAVIDSON TROY 38-5054 3 39.00 4388********6413 09040C
DAVOL PATRICK 38-5844 3 66.00 4266********6021 09045C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 027323
DOUTHITT WADE 38-1111 3 36.00 4844********2041 213447
DUFEK SHARON 38-5711 3 36.00 4788********7009 515034
ECKARD JOSH 38-5700 3 69.00 4147********4267 09055C
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 09059D
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 09096C
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 114290
HAYES GARTH 38-1586 3 98.00 4426********6190 101438
HOLMES JOE 38-7676 3 66.00 4194********6926 015183
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 141031
HUNT KELVIN 38-9340 3 69.00 4147********8058 015390
KELLEY TIM 38-0704 3 36.00 4788********7435 612402
LITTLE JAMES 38-4042 3 85.00 5466********9293 09101Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 612403
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 114293
MCMAHON DENNIS 38-1844 3 36.00 4788********7027 515038
MILNER PATRICK 38-5940 3 39.00 4788********0365 213451
MORBY KEN 38-8088 3 46.00 4266********2711 09121B
MOSER SHERI 38-5050 3 46.00 4788********5878 612405
NELSON MITCHELL 38-4651 3 36.00 5371********9900 031307
PARRISH KYLE 38-3462 3 46.00 4644********4706 484249
PEARSALL JENNIFER 38-9476 3 36.00 4788********1707 315050
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020621
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 365613
RUE JULIE 38-8801 3 36.00 4147********5966 09182C
SCHWARTZ ADAM 38-4111 3 36.00 4366********4799 017188
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020653
SMITH SONNY 38-4850 3 94.00 4788********5845 315053
SNYDER ZANE 38-5937 3 46.00 4844********0959 414432
STANDRIDGE BRITTANY 38-2742 3 86.00 4844********3245 114297
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 012915
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 515043
THOMAS JOHN 38-2223 3 36.00 4788********9290 315055
TRIPLETT MIRANDA 38-6583 3 46.00 4426********5579 101434
VANDRIMMELEN VERONICA 38-6091 3 46.00 4788********5878 612409
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 015322
WILDEY ERIK 38-7526 3 36.00 4426********5351 101536
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.00
43 Visa 2136.00
0 Discover 0.00
0 Other 0.00
     
    2257.00