07/01/2013
07:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********2397 045513 07/01/13
BARBER, STEVE AA-4801 1 39.99 4246********6247 05484G 07/01/13
BEGOVICH, SAM AA-6030 1 46.99 4300********3557 001238 07/01/13
BLACK, JACK AA-7013 1 40.00 4154********1417 013517 07/01/13
BOZZO, ALISON AA-7504 1 46.99 3743*******8284 735451 07/01/13
BOZZO, JANET AA-3571 1 39.99 3743*******8284 555451 07/01/13
BRAZIL, GINNY AA-6965 1 45.00 4640********0578 05463C 07/01/13
BRAZIL, JUSTIN AA-6003 1 45.00 4300********9730 001216 07/01/13
BURNS, JULIA AA-5910 1 85.00 3715*******2027 111621 07/01/13
CAMPBELL, CURT AA-6964 1 45.00 5396********1377 64623P 07/01/13
CHAVOYA, MIGUEL AA-7184 1 30.00 4147********0650 05505C 07/01/13
COLLINS, AARON AA-6892 1 85.00 4342********1074 056734 07/01/13
CUNINGHAM, JUDY AA-5899 1 85.00 3715*******2027 186059 07/01/13
DALTON, REBECCA AA-7479 1 46.99 4342********3836 472824 07/01/13
DAVIS, JARED AA-5824 1 134.99 3727*******2014 184787 07/01/13
DEBEAUBIEN, TRAE AA-7287 1 89.99 3715*******1001 150558 07/01/13
DES VOINGES, RYAN AA-5703 1 45.00 4357********3772 965929 07/01/13
DIGIROLOMO, FRANCIS FRANK AA-7335 1 42.99 4833********3503 054506 07/01/13
DOMMES, BRIAN AA-6496 1 86.99 4868********3901 100611 07/01/13
FAVRET, PAUL AA-2402 1 45.00 4342********9269 165362 07/01/13
FLOYD, CHRIS AA-1671 1 85.00 3715*******2027 131977 07/01/13
FLOYD, LAURA AA-6692 1 44.99 4494********7574 647967 07/01/13
FREUND, BAILEY AA-6784 1 86.99 4185********4247 054516 07/01/13
GARCIA, TINA AA-1620 1 85.00 5466********7198 05495Z 07/01/13
GATES, MARTIN AA-6059 1 44.99 5490********2380 00122B 07/01/13
GIANNINI, JOHN AA-1600 1 85.00 4300********9460 001208 07/01/13
GINNELLY, DONNA AA-2662 1 39.99 4266********4461 05477C 07/01/13
GIPSON, ISLA AA-4532 1 39.99 5420********3418 00174Z 07/01/13
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00124P 07/01/13
GRIFFIN, KEVIN AA-6420 1 84.99 4217********2669 144351 07/01/13
GRUENWALD, ERIC AA-2238 1 45.00 4494********1340 647995 07/01/13
GUNSELMAN, CLAIRE AA-6693 1 44.99 4868********0319 135550 07/01/13
HARDY, KAREN AA-1273 1 44.99 3774*******3099 441927 07/01/13
HARMON, AMBER AA-7345 1 46.99 4494********3687 648122 07/01/13
HASSON, GRANT AA-5694 1 85.00 5490********1912 04554B 07/01/13
HEIM, CHRISTOPHER AA-1276 1 46.99 4788********0585 420865 07/01/13
JACOBS, HEIDI AA-6856 1 45.00 4494********5472 647933 07/01/13
JONES, ANDREA AA-5915 1 45.00 3715*******2027 176494 07/01/13
JOYCE, HAZEL AA-SS032 1 30.00 4217********8964 114553 07/01/13
KING, STEVE AA-5901 1 45.00 3715*******2027 106152 07/01/13
KNIGHT, DANA AA-6809 1 85.00 4266********3640 013517 07/01/13
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 164408 07/01/13
LAND, ROBERT BOB AA-7475 1 45.00 4494********6866 648004 07/01/13
LARSON, DENNIS AA-7494 1 39.99 4300********3656 001750 07/01/13
LARSON, STACEY AA-6229 1 46.99 4217********7718 124855 07/01/13
LITTLEFIELD, DARCY AA-5467 1 44.99 4217********2297 174754 07/01/13
MARTZ, TONY AA-7246 1 85.00 4868********7109 207887 07/01/13
MORRIS, KEITH AA-6977 1 85.00 4815********8583 194250 07/01/13
NASIATKA, MIKE AA-4508 1 85.00 4873********4703 057454 07/01/13
PARKINSON, JUDITH AA-6077 1 46.99 4873********9669 056736 07/01/13
PECHETTE, JOEY AA-6185 1 45.00 4815********0433 154052 07/01/13
POST, DEBORAH AA-6449 1 85.00 4217********2398 104558 07/01/13
POWERS, KAYE AA-4328 1 45.00 4233********2583 001015 07/01/13
PRICE, JANICE AA-SS044 1 30.00 4185********7064 054516 07/01/13
QUACKENBUSH, KEVIN AA-5447 1 45.00 4494********7399 647996 07/01/13
RHINEHART, VERN AA-2981 1 39.99 4815********6340 124956 07/01/13
RICHARDS, CHELSEA AA-7505 1 45.00 4744********8945 100120 07/01/13
RICHARDS, T.D. AA-6455 1 39.99 4266********1305 06577B 07/01/13
RICO, AMANDA AA-7417 1 46.99 4465********0422 001758 07/01/13
ROBERTS, JULIE AA-5091 1 44.99 3727*******2014 170013 07/01/13
RUIZ, YVETTE AA-7127 1 46.99 4217********2280 194057 07/01/13
SAYRE, FRED AA-6879 1 39.99 4744********3929 144758 07/01/13
SHIFLET, JOHN AA-6874 1 94.99 4313********5534 045539 07/01/13
SLUSSER, AMBER AA-7398 1 45.00 4185********1691 054515 07/01/13
SMITH, MELENE AA-4874 1 60.00 4719********3292 501054 07/01/13
SOLIS, NICHOLAS AA-7375 1 39.00 4494********2474 647346 07/01/13
SOVEREIGN, JAMIE AA-4774 1 46.99 4332********0772 05474B 07/01/13
STONE, ADAM AA-7421 1 85.00 4494********7152 651972 07/01/13
WALSH, JOHN AA-4466 1 45.00 4388********5137 05479C 07/01/13
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 001782 07/01/13
WHEAT, KATIE AA-7520 1 45.00 4217********1487 144252 07/01/13
WIER, GERALD AA-3573 1 44.99 4388********5174 05460C 07/01/13
WILT, TERI AA-7451 1 96.99 4053********0017 004030 07/01/13
WOODS, NATHEN AA-2690 1 45.00 4494********9899 713457 07/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 746.94
6 MasterCard 339.97
57 Visa 3135.72
0 Discover 0.00
0 Other 0.00
     
    4222.63