02/05/2013
06:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APLET BRENDA A7-001170 A 80.00 5466********7368 11163P
BACKUS JOSEPH A7-001592 A 60.00 4366********3747 023022
BACKUS MATT A7-002554 A 60.00 4868********1001 519307
BARNES WENDY A7-001316 A 35.00 4147********2832 055992
BENNER SHANNON A7-001436 A 25.00 4147********3684 055950
COOPER JEFF A7-002768 A 25.00 5371********4070 095906
CORDELL KRISTIN A7-001296 A 25.00 4638********3242 799793
DEGERNESS BRIAN A7-002038 A 35.00 4147********0567 055936
DETSCH ELIZABETH A7-002503 A 35.00 4147********5135 07620C
DOBBS BRIAN A7-002643 A 30.00 4366********5304 031200
GARDNER NICOLE A7-001821 A 35.00 5287********1015 005906
HAMER SETH A7-000976 A 35.00 4638********3645 799794
HAMILTON TABITHA A7-000938 A 35.00 4417********2419 07639C
HELMS TINY RAYMOND A7-COBRA379 A 30.00 4638********2765 799795
HOUSE MIRIAM A7-002742 A 25.00 4638********4432 799796
INSKEEP MELISSA A7-003018 A 30.00 4717********5424 055919
JONES SUE A7-002530 A 35.00 4388********0337 07646C
JORY KIM A7-001914 A 35.00 4366********9221 013685
LENNOX BRENDA A7-002548 A 35.00 4147********7918 055996
LESSARD SHELLY A7-002851 A 75.00 4638********4397 799797
MARIETTA SUE A7-002828 A 35.00 4366********6159 023023
MCDONALD JEFF A7-000726 A 60.00 5528********2839 07647S
MEYER DUSTIN A7-001945 A 25.00 5371********5215 015906
MILLER TYLER A7-002556 A 25.00 3772*******2008 102489
MOYER SARA A7-002606 A 25.00 4147********7915 055901
MUIR JULI A7-002373 A 25.00 5401********2689 07679B
OLIN KAREN A7-003023 A 50.00 4736********7841 025906
PHILLIPS CLIFFTON A7-001518 A 35.00 4147********3612 055908
RIAHI SAMIRA A7-002936 A 25.00 5528********7301 07676S
SCHMIDT CHRISTI A7-002056 A 35.00 5424********9914 11593B
SHOUN PAUL A7-002442 A 85.00 4366********1521 018726
SOLTERO MARIA A7-002541 A 25.00 4638********9652 799799
STICKA CASEY A7-002297 A 35.00 5465********8098 H59497
VICTORINO-NESS ANGELA A7-002401 A 25.00 4342********0181 557485
WILLIAMS PAT A7-000492 A 25.00 5524********3416 07725Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
10 MasterCard 370.00
24 Visa 920.00
0 Discover 0.00
0 Other 0.00
     
    1315.00