12/13/2013
15:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 553707
ANDERSON PATRICK 38-8221 2 36.00 4342********1681 914958
BAILEY DEREK 38-1632 2 36.00 4037********3907 513115
BALDRIDGE KEN 38-1927 2 36.00 5424********5529 31020P
BEAN MAXWELL 38-5608 2 76.00 4644********5311 553709
BROWN NICHOLAS 38-0007 2 46.00 5438********4317 H59783
BYERS SARA 38-8377 2 36.00 4802********0669 034864
CERVANTES JUDITH 38-2307 2 36.00 4426********3960 175716
CHAN RICHARD 38-1689 2 46.00 4323********4204 757188
CLARK MIKE 38-2632 2 66.00 4388********4547 03479C
COOPER AARON 38-8219 2 46.00 4155********2849 298911
DAUGHERTY BRUCE 38-7665 2 36.00 4644********4611 553710
DENIO ANTHONY 38-1565 2 66.00 4342********9082 214680
ENGELKE JEANIE 38-5326 2 36.00 4844********8149 611506
EVANS CHRISTINA 38-3896 2 36.00 5114********4298 065116
FITCH ROBERT 38-6986 2 36.00 4239********7119 049877
FRANCO KATIE 38-1669 2 39.00 4409********9882 611508
FRAZIER CHRIS 38-2352 2 46.00 4426********7494 185210
FRIESEN AARON 38-7011 2 46.00 4366********2734 006864
GIBSON CONNIE 38-0729 2 36.00 4366********8099 011937
GLOVER ANDREW 38-1871 2 36.00 4426********9139 135918
HADDOCK PAUL 38-2207 2 69.00 4342********4704 128833
HEARD REX 38-6370 2 36.00 4788********7692 308985
HINES IRENE 38-0083 2 44.00 4844********3400 611516
HORWATH JOHN 38-0586 2 36.00 5424********2462 33355B
HUGHES LORREN 38-8393 2 36.00 4844********0228 115794
HUNT MELLISA 38-0408 2 66.00 4736********0527 075116
JORDAN SHILOH 38-5366 2 36.00 4644********5840 553711
KELLER JOSHUA 38-8340 2 44.00 4844********2791 611520
KELSEY NICK 38-8089 2 36.00 4788********1809 611521
KING LESLIE 38-3911 2 36.00 4844********9585 414406
KING MANDY 38-2692 2 39.00 4409********6375 414407
KOLKER BOB 38-7321 2 47.00 4388********1677 03564C
LAWTON HOLLY 38-6394 2 44.00 4409********9681 214066
LAYMON KRISTEN 38-1992 2 66.00 4342********9564 914347
LESH HELEN 38-1151 2 36.00 4388********5001 03573C
LONNBERG TED 38-7117 2 69.00 4868********1306 128859
MARTINEZ RAY 38-5603 2 36.00 4366********6477 015074
MCKILLIP K.C. 38-4747 2 44.00 4788********8824 611528
MURPHY JOSH 38-1978 2 66.00 4259********1562 214719
MURRAY BILL 38-9993 2 36.00 4744********0412 105017
MYERS JONATHAN 38-0828 2 46.00 5109********6743 H59777
NAVARRO JACKLYNN 38-1010 2 46.00 4366********3571 000236
OROZCO NADINE 38-0418 2 39.00 4342********8260 128883
OWEN DANIEL 38-6535 2 36.00 4844********9216 414423
POSPISIL DALE 38-2369 2 39.00 4385********8520 515848
QUINN DANIEL 38-9955 2 36.00 4844********6392 309013
SCHLAIS ASHLEY 38-0319 2 36.00 4235********3011 035135
SECHREST KATHIE 38-1968 2 36.00 4861********5317 060559
SKARLATOS ALEK 38-1066 2 46.00 4426********4311 145218
SPIKER SCOTT 38-7396 2 39.00 4802********2846 036553
STAYBERG STEVE 38-8973 2 69.00 4388********5714 03643C
SWEARINGEN MEGAN 38-7114 2 66.00 4342********2045 800354
THOMAS LEVI 38-4283 2 76.00 4470********0206 011956
TOWNSEND MARK 38-1777 2 36.00 4644********1633 553717
WACKER JEFF 38-1439 2 36.00 4426********9237 145313
WOODSORREL SHYELA 38-2618 2 46.00 4352********4763 036790
ZUNDEL DAN 38-7600 2 36.00 4409********1870 611548
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 200.00
53 Visa 2395.00
0 Discover 0.00
0 Other 0.00
     
    2595.00