03/15/2013
08:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BATTLES CINDY B5-10815 2 63.00 5178********7302 420800
BLAKE JARRETT JAY B5-10269 2 37.95 4494********4065 169712
CONSOLA ROGERS MARY B5-10270 2 34.95 4366********0322 000645
CUSHMAN DAVID B5-11531 2 33.00 4282********2836 002009
FARRIOR RANDY B5-10420 2 25.00 4778********2559 160819
GILSON COURTNEY B5-11526 2 32.95 4460********8719 349569
GOEBEL CHAS B5-8776 2 62.95 4313********5557 025041
GUILES REBECCA B5-10983 2 28.00 4494********0854 234251
HAAS KATHY B5-6976 2 72.95 4494********6083 238748
HANSEN DENISE B5-11624 2 33.00 4852********4840 012387
JOHNS DAVID B5-8568 2 33.00 4342********4722 497054
KLEPPE WILLIAM BILL B5-10614 2 33.00 4366********0750 001144
KVAAL NEHEMIAH B5-11681 2 34.95 4342********4149 432299
KYLE JENNY B5-10006 2 34.95 4815********4975 102408
LEDBETTER SUSAN B5-8265 2 29.95 4833********2719 012009
LEWIS GREG B5-10030 2 62.95 5403********4270 082041
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 01269C
MONTANO LOLA B5-11635 2 39.95 4342********7188 473220
MORTENSUN KYLE B5-10099 2 62.95 4282********5774 022009
MURPHY ED B5-004308 2 34.95 4313********9264 025069
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 600520
PATTON SUSIE B5-10827 2 28.00 4217********3658 152009
POLANI TERRI B5-8344 2 32.95 4342********6999 452888
POWERS BOB B5-6293 2 30.00 4266********4988 01288C
QUIGLEY CAROL B5-11342 2 74.95 4266********5525 01295B
RAWLINS JUSTIN B5-8879 2 29.95 4342********7218 473226
ROTHE DERIC B5-7096 2 34.95 5453********7532 083741
STUFFLEBEAN ROD B5-002534 2 100.00 4798********9908 805102
TEIXEIRA SUSAN B5-8914 2 32.95 4869********9182 421864
VISIONS VISIONS B5-8395 2 125.00 4259********7677 432969
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 160.90
27 Visa 1183.20
0 Discover 0.00
0 Other 0.00
     
    1344.10