12/20/2013
06:08:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASS BEN 38-0816 3 66.00 4426********0124 150953
BELLANDO MIKE 38-2445 3 66.00 4844********4937 216470
BORGESS TONY 38-1771 3 36.00 4844********3000 116592
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 517068
BREWER TIFFANY 38-9406 3 36.00 4788********7175 324422
BUSCH DAVID 38-9919 3 46.00 4744********5391 120257
CHEN MICHELLE 38-7816 3 36.00 4788********0403 116591
DAVIDSON TROY 38-5054 3 39.00 4388********6413 06577C
DAVOL PATRICK 38-5844 3 66.00 4266********6021 06580C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 023566
DENLEY RYAN 38-6912 3 39.00 4247********8033 060553
DUFEK SHARON 38-5711 3 36.00 4788********7009 517065
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 06596D
FROST NICK 38-9033 3 46.00 4788********4959 116590
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 06645C
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 216466
HANSEN DEE DEE 38-0556 3 66.00 4644********1355 873797
HAYES GARTH 38-1586 3 98.00 4426********6190 140655
HAYES KATY 38-0347 3 30.00 4788********5294 116589
HEARD SPENCER 38-2011 3 36.00 4788********2972 419435
HENRY STEVE 38-8080 3 46.00 4844********7827 517063
HOLMES JOE 38-7676 3 66.00 4194********6926 014755
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 150857
HUNT KELVIN 38-9340 3 69.00 4147********8058 005509
JAQUES JOHNATHAN 38-5954 3 36.00 4788********0351 324415
KELLEY TIM 38-0704 3 36.00 4788********7435 116586
LITTLE JAMES 38-4042 3 85.00 5466********9293 06652Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 419433
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 622222
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 419432
MCMAHON DENNIS 38-1844 3 36.00 4788********7027 517061
MILNER PATRICK 38-5940 3 39.00 4788********0365 622221
MORBY KEN 38-8088 3 46.00 4266********2711 06675B
MOSER SHERI 38-5050 3 46.00 4788********5878 116583
NELSON MITCHELL 38-4651 3 36.00 5371********9900 050507
OLTMAN ANDREW 38-3625 3 46.00 4037********3610 600250
PARRISH KYLE 38-3462 3 66.00 4644********4706 873816
PEARSALL JENNIFER 38-9476 3 36.00 4788********1707 216458
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020629
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 490986
RUE JULIE 38-8801 3 36.00 4147********0546 06739C
SCHMIDT GRANT 38-4481 3 36.00 4644********4311 873827
SCHWARTZ ADAM 38-4111 3 36.00 4366********4799 016098
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020658
SMITH SONNY 38-4850 3 94.00 4788********5845 216456
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 031818
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 517055
SWENSON SAM 38-8535 3 36.00 4247********8974 060558
THOMAS JOHN 38-2223 3 36.00 4788********9290 216455
VANDRIMMELEN VERONICA 38-6091 3 46.00 4788********5878 419425
VANGORDON CHERYL 38-8277 3 46.00 4888********7736 005502
WILDEY ERIK 38-7526 3 36.00 4426********5351 140058
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.00
50 Visa 2392.00
0 Discover 0.00
0 Other 0.00
     
    2513.00