04/05/2013
08:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APLET BRENDA A7-001170 A 80.00 5466********7368 90357P
BACKUS JOSEPH A7-001592 A 60.00 4366********3747 010188
BACKUS MATT A7-002554 A 60.00 4868********1001 148357
BARNES WENDY A7-001316 A 35.00 4147********2832 005712
BENNER SHANNON A7-001436 A 25.00 4147********3684 005788
COOPER JEFF A7-002768 A 25.00 5371********4070 040709
CORDELL KRISTIN A7-001296 A 25.00 4638********3242 479761
DEGERNESS BRIAN A7-002038 A 35.00 4147********0567 005706
DETSCH ELIZABETH A7-002503 A 35.00 4147********5135 01461C
DOBBS BRIAN A7-002643 A 30.00 4366********5304 006364
GASS TYLER A7-002934 A 35.00 4452********5616 627434
HAMER SETH A7-000976 A 35.00 4638********3645 479762
HOUSE MIRIAM A7-002742 A 25.00 4638********4432 479763
INSKEEP MELISSA A7-003018 A 30.00 4717********5424 080711
JORY KIM A7-001914 A 35.00 4366********9221 002156
LENNOX BRENDA A7-002548 A 35.00 4147********7918 005743
MARIETTA SUE A7-002828 A 35.00 4366********6159 023516
MCDONALD JEFF A7-000726 A 60.00 5528********2839 01534S
MEYER DUSTIN A7-001945 A 25.00 5371********5215 060709
MILLER TYLER A7-002556 A 25.00 3772*******2008 162772
MOYER SARA A7-002606 A 25.00 4147********7915 005788
MUIR JULI A7-002373 A 25.00 5401********2689 01520B
PHILLIPS CLIFFTON A7-001518 A 35.00 4147********3612 005753
RIAHI SAMIRA A7-002936 A 25.00 5528********7301 01568S
SOLTERO ELIA A7-001664 A 25.00 4638********2591 479764
SOLTERO MARIA A7-002541 A 25.00 4638********9652 479765
STICKA CASEY A7-002297 A 35.00 5465********8098 H84292
VICTORINO-NESS ANGELA A7-002401 A 25.00 4342********0181 063377
WIGHT CAMERON A7-001847 A 35.00 4638********4042 479766
WILLIAMS PAT A7-000492 A 25.00 5524********3416 01565Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
8 MasterCard 300.00
21 Visa 705.00
0 Discover 0.00
0 Other 0.00
     
    1030.00